Accountant

    Updated 30+ days ago
    Beverly Hills, CA 90209
    Full-time, Part-time
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    Job Description

    Job Description

    DUTIES & RESPONSIBILITIES

    • Review invoices as well as check requests; sort, organize and match bills and check demands;
    • Prepare A/P checks, maintain vendor documents; 
    • Record and reconcile credit card payments;
    • Prepare general entries for prepaid and fixed assets accounts;
    • Prepare monthly bank reconciliation;
    • Prepare analysis and reconciliation of balance sheet accounts;
    • Maintain, monitor, and record petty cash account;
    • Process payroll and prepare payroll journal entries to the general ledger;
    • Prepare monthly billing and monthly general ledger account reconciliation;
    • Maintain and file all accounting documents as required;
    • Maintain all sales and expanding worksheets;
    • Work with sales
    •  General Ledger and month-end close
    • Analysis - some budgeting
    • Financial reporting
    • Understand and use U.S. GAAP (Generally Accepted Accounting Principles)
    • BEST CANDIDATES WILL BRING:
    • 4+ years' progressive accounting experience with 'senior accounting' knowledge and experience • OR public accounting CPA firm and private sector combination to make 4+ years
    • BS Degree in Accounting or similar discipline
    • Strong Excel user
    • U.S. GAAP knowledge
    • CPA a plus . . . or . . . in the process of taking 4 exams, with at least one completed.
    • Analyze financial data in order to prepare financial reports;
    • Coordinate with other departments and vendors for accounting related matters;
    • Assist in annual financial audit preparation;
    • Ensure all deadlines are met in accordance with the closing dates set by management; and
    • Perform other duties as assigned.
    • Learn 280E IRS Code
    • Work with accounting firm and CPA firms BASIC QUALIFICATIONS
    • Bachelor's degree in Accounting or Finance;
    • 4+ years progressive experience in accounting field or similar discipline;
    • Comfortable with Cannabis (we provide services to this industry as well as other industries such as production, real estate etc)
    • Proficient knowledge of Microsoft Office; expert in Excel;
    • Strong work ethic and emphasis on attention to details;
    • Analytical problem solving ability;
    • Organizing and prioritizing ability required;
    • QUICKBOOKS ONLINE AND EXCEL EXPERT. ELIGIBILITY REQUIREMENTS Must be willing to submit to a background investigation Must have unrestricted work authorization to work in the United States FLSA STATUS Full-time; Exempt
    Posting ID: 599439709Posted: 2021-03-21Job Title: Accountant