Accountant - Corporate Office / San Clemente

Accountant - Corporate Office / San Clemente

Careerbuilder-US | San Clemente, CA, 92672, US

Posted 11 days ago

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Accountant Corporate office / San Clemente
Onsite Monday Friday 7:00 AM 4:00 PM
Salary - $62,400 - $77,000 DOE
Full Benefits - 80% paid for employee and 50% for family
Holiday and vacation, growth opportunity
401k w/company match

Bachelors degree in accounting, finance, or related field preferred
3+ years of progressive accounting experience required

This position reports to the Assistant Controller and is responsible for performing and overseeing the accounting and financial transactions for the corporate office and 24 retail locations. Responsibilities include reconciling account balances and bank statements, maintaining general ledger, and assisting with the preparation of month-end close procedures.

Essential Duties:

Performing financial analysis and reconciliation on G/L accounts
Assist with audits as needed, including researching supporting documentation
Post journal entries
Maintain fixed assets database
Maintained Business Licenses and Sellers Permit
File sales tax reports
File Business Property Statements for both Corporate office and and all retail Store locations.
Calculate rent percentages according to the terms of Store Lease Agreements.
Support month-end, quarterly, and annual closing processes
Coordinate with business partners to ensure contact information is updated within all finance systems
Maintain accounting records and file in accordance with retention policy and procedures
Back-up support person for bi-weekly payroll processing ADP WFN
Support Assistant Controller with financial process improvements
Assisting with other special accounting projects from time to time