Retail Senior Accountant
James Perse
- Downey, CA
- $70,000 per year
- Permanent
- Full-time
The Retail Senior Accountant will help with Financial Statements, Reports, Inventory, AR, Sales Tax and strategic guidance to Department Heads.ESSENTIAL DUTIES AND JOB RESPONSIBILITIES
- Responsible for retail inventory roll forward in stores and ecommerce, including retail physical inventory reconciliation and adjustments.
- Calculate and review retail margins for stores and ecommerce on a monthly basis.
- Manage inventory control adjustments for stores and ecommerce.
- Prepare daily cash report and forecast for cash flow reporting requirements.
- Assist in preparation of month end financial statements including cash flow.
- Assist in preparation of expense variance explanations by department/store each month end.
- Assist with preparation of revised forecast each month.
- Help with Coordination of yearly budget for all departments/stores.
- Assist with month end close including journal entries and account analysis.
- Liaison for external auditors for year-end audit.
- Assist with sales tax and property tax filings.
- Other duties as assigned.
Education and Experience
- CPA with a minimum of 5 year’s hands on experience in a an apparel company preferred; or a Bachelor’s degree in Accounting from an accredited four year U.S. university with a minimum of 5 years hands on retail accounting experience in an apparel company.
- MS Office (Outlook, Excel, and Word); Advance knowledge of Excel including high level proficiency of Pivot Tables and VLOOKUP.
- High level of accuracy and detail oriented.
- Written Communications
- Informing
- Priority Setting
- Time Management
- Functional/ Technical Skills
- Integrity and Trust
- Listening
- Dealing with Ambiguity
- Comfort Around Higher Management
- Ability to multi-task
- Decision Quality
- Interpersonal Savvy
- Managerial Courage
- Problem Solving & Process Management