Senior Staff Accountant

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Job description

Overview:
WAGE

$31.00 to $33.00 hr

SUMMARY

Hustler Hollywood is seeking a Senior Staff Accountant to support its senior finance team at their corporate offices in Century City.

We will never communicate with you via text message to discuss or schedule job interviews. We will never ask you for any personal information over the phone, via email or via text.

Qualifications:
WORK ENVIRONMENT

Professional office environmentWhile our offices are a strictly professional environment, due to the nature of our business involving adult content, certain roles may be exposed to adult content while performing their job functions.

Job requires ability to sit at a desk for extended periods of time

Job requires ability to lift and carry items up to 20lbs

Other duties as assigned

Responsibilities:
ESSENTIAL DUTIES AND RESPONSIBILITIES

Record month end journal entries and prepare balance sheet reconciliations

Must be able to maintain accounting records on an accrual basis in accordance with GAAP.

Process vendor invoices and payments to assist Accounts Payable department.

File quarterly and semi-annual sales tax returns

Prepare Daily Cash Spreadsheet showing actual cash activity

Contact external parties and internal departments to resolve basic accounting problems

Process cash receipt transactions and prepare related cash reconciliations

Review sales activity and process related entries into the accounting system

Review various expenses for proper allocation and rebilling of intercompany departments

Assist in preparation of the budget and forecast worksheets

Organize and file accounting records

Assist with annual external audit schedules and auditor requests

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

Four (4) year degree in Accounting (preferred)

1-3 years accounting experience

Acumatica or other large ERP system experience and good computer skills (preferred)

Proficiency in MS Excel is preferred

Must be able to follow established guidelines to accomplish tasks and solve routine problems, referring non-routine matters to a supervisor

Ability to perform reconciliation of the accounts and propose solutions for adjusting of discrepancies

Ability to meet deadlines and handle multiple projects in a fast-paced environment.

Excellent analytical and prioritizing skills

Superb aptitude with numbers and efficient in data entry.

Detail-oriented

Good organizational and communication skills

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