SR GL ACCOUNTANT - NATIONAL RETAILER 8/24/2016
DM Stone JobsInBrokerage.com
San Francisco, CA
JOB DESCRIPTIONNationally known retailer has an opening for a Sr GL Accountant for their corporate HQ.You will be responsible for the day to day operation of financial, accounting, administrative and personnel systems. You Will report to the Controller and is responsible for timely and efficient general ledger close, balance sheet, income statement analysis and supporting schedules. The position requires ability to work diligently under multiple deadlines and coordinate workflows.DUTIES:General ledger entries, account reconciliations and month-end closeResponsible for preparing monthly payroll journal entries Maintain fixed asset schedules- additions, disposals, and transfersMonthly accruals, amortization of fixed assetsMaintain prepaid schedule and monthly adjusting entriesRecord adjusting journal entries, as necessaryOversee established purchasing practices; monitor the purchasing systemBank reconciliation of all cash accountsResponsible for preparing monthly balance sheet account reconciliations and account analysisMonthly reconciliation of AR & AP sub-ledgers to general ledgerSupport financial, tax audit, corp. tax returns & corp. reportingOversee financial aspects of Retail OperationsProvide regular reporting for all divisions: Wholesale & Retail Work closely with the Payroll, HR/Benefits administrator regarding Payroll-related processes that may affect the GL. Monitor FSA & 401k plans including ASI (SF employees)Collaborate as to how Payroll-related procedures impact the financial
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