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Sr. Corporate Accountant - West Hills, CA

Canoga Park, CA

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Description

Senior Corporate Accountant West Hills, CA 

We are seeking a highly motivated Senior Corporate Accountant to join our team. This position plays a critical role within our month end close process, manages complex accounting activities, and supports various levels of internal customers within the Company. 

Critical contributions this role is counted on to deliver include: • Supports the month-end close activities including preparing journal entries, reconciliations, allocations, and fluctuation analysis • Performs the accounting for our direct-to-consumer business and other emerging brands • Maintains an in-depth analysis of reserves on the balance sheet including litigation, relocation, and worker’s compensation • Partners with Sales and Brand Finance teams to perform comprehensive monthly analysis of retailer coupon promotions and related liabilities • Assists and supports internal business partners in the analysis of the monthly balance sheet accounts and P&L expenses against budget • Assist with External audits, JSOX compliance, Special projects, and ad hoc requests

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