Description
We are looking for an experienced Senior GL Accountant to join our team in San Leandro, California. In this role, you will play a pivotal part in maintaining the accuracy and integrity of our financial records. The ideal candidate will excel in reconciliations, month-end processes, and leveraging financial systems to ensure compliance and efficiency.
Responsibilities:
Prepare and submit journal entries for approval.
Analyze financial performance, highlighting variances with detailed reporting.
Review and reconcile accounts across cycles (e.g., bank, fixed assets, AP, accruals) with full documentation and analysis.
Manage bank reconciliations and ensure accurate cash-related entries.
Handle lease accounting for all store locations.
Coordinate with retail vendors to resolve billing discrepancies.
Act as the main contact for store-related accounting questions.
Research sales item taxability as needed.
Assist the Senior Manager with projects and create ad-hoc reports.
Maintain compliance with internal controls and accounting procedures.
Promote and implement best practices throughout assigned responsibilities.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
5-7 years of relevant experience or training.
Detail-oriented with strong analytical and problem-solving skills.
Preferred background in retail and restaurant accounting.
Proven ownership of tasks and focus on improving processes.
Able to work independently and communicate across all organizational levels.
Strong communication and organizational abilities.
Capable of performing under pressure and meeting deadlines, especially during closing periods.
Experience with sales and use tax reporting.
Proficient in Microsoft Excel, Word, and Outlook.
ERP experience preferred, especially with SAP S/4HANA and Retail SAP.
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