Senior Accountant

Travis Mathew

Huntington Beach, CA

*Please apply directly to Travis Mathew for this role.*

Job Overview

The Senior Accountant primary role will include preparing journal entries and performing account reconciliations. You must be able to perform well under pressure and be a team player who can also work independently.Roles And Responsibilities

  • Drive the month-end close process through the preparation of various journal entries.
  • Analyze G&A expense accounts and prepare accrual journal entries.
  • Prepare monthly commissions for the sales team.
  • Prepare monthly/quarterly royalty reports.
  • Cash management across all channels (Wholesale/Retail/Ecom)
  • Preparation of and analysis of various income statement and balance sheet accounts.
  • Assist with the monthly P&L variance analysis review.
  • Assist with various audits request.
  • Ensure compliance with current established accounting principles, regulations, and GAAP.
  • Streamline current processes and implement process and control improvements.

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

  • Proficient in Microsoft Excel including v-lookups and pivot tables
  • Strong analytical skill and business sense
  • Strong written and verbal communication skills
  • Ability to work effectively and collaboratively with cross-functional teams and stakeholders
  • Ability to make decisions independently, or escalate when applicable
  • Detail-oriented with a focus on accuracy
  • Deadline-driven with a strong sense of urgency

Education And Experience

  • Bachelor’s Degree in Finance / Accounting or related field
  • Minimum 3 years’ experience in a Senior Accountant capacity
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