Accountant

Our Accountant will be involved in the day-to-day business operations. This will include all accounting aspects of the business, generating financial reports, budgets, audit involvement, month-end close, reconciliations, AP, AR, payroll, inventory, daily sales and cash reporting, and other assigned tasks.

Position Responsibilities will include:

Monthly financial statements reporting; and help identify the best strategy for organizing and monitoring

Journal Entries and preparation of monthly income statement and balance sheet

General bookkeeping and organize financial forms, documents and receipts as needed; including preparing bank reconciliations and various account analysis as requested

Prepare annual budget

Prepare documentation for external auditors

Inspect account books for efficiency and accuracy

Organize and update financial records

Receive, review and process all incoming invoices, check requests, expense reports, etc.

Code invoices to appropriate general ledger accounts and cost centers

Review vendor statements and enter invoice adjustments or credit memos

Enter all vouchers into the accounts payable accounting system for batching and payment processing.

Request wire payment transfers and prepare check run request and coordinate timely mailing of checks

Print and maintain A/P and A/R reports, customer and vendor files

Communicate with Logistics personnel regarding freight issues

Manage the integrity of information contained in the accounts payable database and files so that information is retrievable for departments, and intact for annual audit

Provide support to Annual Audit

Reconcile monthly corporate card accounts

Supervise team to ensure accurate receiving of inventories in the system.

Cost calculation and allocation of added costs to the products being received for all US warehouse location.

Inventory reconciliation

Constant communication with all departments when needed related to inventory reconciliation and answer questions related to inventory inquiries.

Supervise inventory cycle counts

Facilitate physical inventory

Review accuracy in receiving process through our SAGE system.

Required Education/Experience:

A 4-year Bachelors degree

2+ years experience in accounting

Very good knowledge of new US GAAP

Strong mathematical and analytical skills

Proficient in Microsoft Word and Excel - (V Look Up)

Knows and has been responsible for a Companys month end close procedures

Competencies:

Bilingual (Spanish a PLUS)

Excellent oral and written communication skills

Proven ability to handle multiple projects simultaneously

Ability to read and analyze financial reports

Professional experience working with confidential and sensitive information

Ability to prioritize daily tasks and meet timely obligations

Skilled using various accounting software and experience in troubleshooting common accounting program problems

Experience with International Accounting and Manufacturing Companies a plus

Benefits include 401k, PTO, Holiday, Health

Salary is $70,000-$75,000 DOE

Pay Details:

$70,000.00 to $75,000.00 per year

Search managed by:

Vanessa Krause

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

The California Fair Chance ActLos Angeles City Fair Chance OrdinanceLos Angeles County Fair Chance Ordinance for EmployersSan Francisco Fair Chance Ordinance