Senior Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Senior Accountant Regular Full-Time Cerritos, CA, US 8 days ago Requisition ID: 3440 Salary Range: $90,000.00 To $95,000.00 Annually Meet REVOLVE: REVOLVE is the next-generation fashion retailer for Millennial and Generation Z consumers. As a trusted, premium lifestyle brand, and a go-to online source for discovery and inspiration, we deliver an engaging customer experience from a vast yet curated offering totaling over 45,000 apparel, footwear, accessories and beauty styles. Our dynamic platform connects a deeply engaged community of millions of consumers, thousands of global fashion influencers, and more than 500 emerging, established and owned brands. Through 16 years of continued investment in technology, data analytics, and innovative marketing and merchandising strategies, we have built a powerful platform and brand that we believe is connecting with the next generation of consumers and is redefining fashion retail for the 21st century. For more information please visit . At REVOLVE the most successful team members have a thirst and the creativity to make this the top e-commerce brand in the world. With a team of 1,000+ based out of Cerritos, California we are a dynamic bunch that are motivated by getting the company to the next level. It’s our goal to hire high-energy, diverse, bright, creative, and flexible individuals who thrive in a fast-paced work environment. In return, we promise to keep REVOLVE a company where inspired people will always thrive. To take a behind the scenes look at the REVOLVE "corporate" lifestyle check out our Instagram @REVOLVEcareers or #lifeatrevolve. Are you ready to set the standard for Premium apparel? Main purpose of the Senior Accountant role: As a Senior Accountant, your core responsibilities include month-end general ledger close procedures, trend analysis and the preparation of supporting schedules. Working closely with key members of the accounting department on significant areas of the financial statements, both foreign and domestic. Have the opportunity to work with business partners on new initiatives, as well as, have the ability to integrate such strategic initiatives into current accounting and business processes. Work closely and assist cross-functional teams with the integration of current financial systems into more streamlined process flows. Major Responsibilities: As part of the monthly accounting close, prepare journal entries, analyze results and prepare general ledger reconciliation schedules by reviewing general ledger activity and obtaining a full understanding of the account activity to support month-end reported balances to ensure financial statements are complete, accurate and in compliance with Generally Accepted Accounting Principles (GAAP) Own certain accounting from start to finish – including reconciling AR between systems, and reconciling cash, AR, and sales to each other on a daily basis. Investigating and resolving variances. Analyze certain income statement accounts by reviewing expense trending as well as accrual analysis for completeness of liabilities and expense capture as well as providing input with regards to variances Assist in all aspects of inventory analysis, including reconciliation of key reserves and roll-forward preparation Perform monthly expense trend and budget vs. actual analyses for review with key department personnel as part of our monthly close procedures Assist in the review of contracts and other transactions for appropriate accounting treatment Participate and project manage statutory and external audits. Complete requested materials and assist in preparing assigned schedules and gathering requested support for the audits. Delegate tasks and ensure compliance and timeliness with deadlines This candidate is someone who is a self-starter and thrives investigating and resolving variances Document policies, procedures and workflow for assigned areas of responsibility Special projects as needed Experience with process improvements and automation – including using AI tools or Alteryx. To perform the job successfully, an individual should demonstrate the following competencies: This is a perfect opportunity for an individual who is detail-oriented, communicates effectively, technically capable, holds a deep desire to solve problems, and efficiently delivers a quality work product in a fast-paced, dynamic environment Strong analytical and accounting skills Ability to work collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results Strong organizational skills, professional curiosity, and work ethic Excellent written, verbal communication and interpersonal skills Ability to make suggestions/revisions to current processes Intermediate to advanced experience in Word and Excel Organize and manage multiple priorities; deadline driven Bachelor’s degree in Accounting/Finance/Economics Strong Excel skills and Microsoft Office products Strong time management, analytical and communication skills Understanding and ability to meet tight monthly deadlines 3-5 years working experience in audit or accounting, preferably from public accounting Strong project management skills and ability to manage up and keep things moving without manager intervention A successful candidate works well in a dynamic environment with minimal supervision. At REVOLVE we all roll up our sleeves to pitch-in and do whatever it takes to get the job done. Each day is a little different, it’s what keeps us on our toes and excited to come to work every day. A reasonable estimate of the current base hourly range is $90,000 - $ 95,000 annually. #J-18808-Ljbffr