Job Description
Job DescriptionWe are looking for an Accountant to join a retail organization in Torrance, California. This position plays a key role in maintaining accurate financial records across multiple business units while supporting close activities, reporting needs, and compliance with accounting standards. The ideal candidate brings strong general ledger expertise, sound reconciliation skills, and the ability to work effectively with cross-functional teams in a fast-paced environment.
Responsibilities:
• Oversee daily accounting activities for several retail and distribution business entities, ensuring transactions are recorded accurately and on time.
• Prepare journal entries, maintain the general ledger, and develop supporting schedules that strengthen the accuracy of financial reporting.
• Complete bank account reconciliations, validate cash activity, and handle intercompany transactions with close attention to detail.
• Contribute to monthly and annual closing cycles by organizing account analyses, resolving variances, and meeting reporting deadlines.
• Track fixed assets and maintain schedules for depreciation, amortization, and lease-related accounting entries.
• Assist with the preparation of financial reports, audit support materials, and documentation that supports accounting records and controls.
• Work closely with operations, treasury, and finance partners to improve expense classification and maintain reliable financial data.
• Promote consistent accounting practices and reinforce internal controls across multiple entities and locations.• Bachelor’s degree in Accounting, Finance, or a related discipline is preferred.
• At least 3 years of accounting experience, ideally in a mid-sized or multi-entity environment.
• Hands-on experience with general ledger accounting, journal entries, account reconciliations, and month-end close activities.
• Familiarity with accounting for multiple entities, including intercompany transactions and consolidated reporting support, is preferred.
• Background in retail, distribution, logistics, or other operationally focused industries is strongly valued.
• Experience using ERP or accounting systems such as SAP Business One or similar platforms is preferred.
• Knowledge of bank reconciliations, fixed asset accounting, lease schedules, and financial reporting support is required.