What are the responsibilities and job description for the Sr. Staff Accountant position at JANUS et Cie?
Job Description
Job Description
JANUS et Cie currently has an opening for a Senior Staff Accountant reporting to the Controller.
This position is located on-site in Santa Fe Springs, CA
Salary Range : $90k-$100k DOE
RESPONSIBILITIES :
- Review and reconcile balance sheet and income statement (monthly)
- Prepare month-end closing entries related to pre-paid, accruals, intercompany transactions, interest and eliminations
- Record the company payroll journal entries and work closely with HR.
- Analyze sub-ledger activity to general ledger activity to identify and resolve discrepancies
- Perform bank reconciliations (daily, weekly, monthly)
- Allocate credit card fundings to invoices
- Calculate sales team commissions and verify with sales leaders and HR monthly
- Support the international accounting team to complete month-end closing
- Reconcile and record tariffs as part of the landed cost process, weekly
- Review and reconcile inventory transactions against accounts payable for discrepancies
- Annual 1042 filings for non-US vendors for royalties
- Maintain leases files : straight line, deferred rent schedules; reconciliation of rent / CAM
- Lead audits as needed for all JANUS entities
- Lead property tax return filings
- Weekly inputting of wires for payments
- Prepare ad-hoc reports as requested
QUALIFICATIONS :
REFLECTS OUR BRAND VALUES :
Salary : $90,000 - $100,000
