SENIOR ACCOUNTANT (SAP / MONTH-END CLOSE / SALES TAX)

DE RIGO VISION USA INC
Burbank, United States of America
2 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior
Compensation
$ 90K

Job location

Burbank, United States of America

Tech stack

Microsoft Excel
Lookup Table
Pivot Tables
SAP Applications
SAP FI

Job description

Reporting directly to the Head of Finance, this role will take ownership of key accounting functions including month-end close, general ledger management, reconciliations, multi-state sales tax compliance, commissions, intercompany accounting, royalties, and audit support., * Own critical aspects of the month-end close process, including journal entries, accruals, prepaids, amortization, depreciation, and reconciliations

  • Maintain the integrity of the general ledger and supporting schedules to ensure accurate financial reporting
  • Support preparation and filing of multi-state sales tax returns and maintain resale tax exemption certificates
  • Respond to tax notices and support compliance-related inquiries
  • Calculate and analyze commissions for the sales organization and prepare royalty calculations
  • Perform monthly intercompany reconciliations to ensure balances are accurate and properly recorded
  • Review budget-to-actual variances and identify accrual or reclassification adjustments as needed
  • Support year-end audit preparation and internal/external audit requests
  • Identify opportunities to improve accounting workflows, controls, and reporting efficiency
  • Partner cross-functionally with finance and operational teams on special projects as needed

Requirements

Do you have experience in VLOOKUP function?, Do you have a Bachelor's degree?, We are seeking an experienced Senior Accountant to join our Burbank, CA finance team. This is a hands-on role for an accounting professional with strong general accounting experience, hands-on month-end close ownership, SAP accounting experience, and multi-state sales tax compliance exposure who enjoys working in a fast-paced operational environment., * Bachelor's degree in Accounting, Finance, or related field

  • 5+ years of progressive accounting experience
  • Hands-on SAP accounting experience strongly preferred
  • Strong month-end close ownership experience
  • Experience with multi-state sales tax preparation/compliance
  • Strong general ledger accounting and reconciliation experience
  • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and large data analysis
  • Strong analytical, organizational, and communication skills
  • Ability to manage multiple priorities independently in a fast-paced environment, * Experience in wholesale distribution, consumer products, fashion, or similar industries
  • Commission accounting experience
  • Intercompany accounting experience
  • Audit support experience
  • Process improvement mindset

Benefits & conditions

Pulled from the full job description

  • 401(k), Burbank, CA | Full-Time | $80,000-$90,000 per year + Benefits + 401(k), * Competitive compensation: $80,000-$90,000 annually
  • Comprehensive benefits package
  • 401(k)
  • Business casual work environment
  • Stable and collaborative team environment
  • Opportunity for ownership and professional growth

WORK ENVIRONMENT

This is a full-time onsite position based in Burbank, California.

Periodic extended hours may be required during month-end close, year-end close, audit periods, budgeting cycles, and inventory-related activities.

Equal Opportunity Employer We are an Equal Opportunity Employer and are committed to creating an inclusive workplace for all employees.

About the company

We are a multinational family business with a fascinating story - one worth telling and sharing. Founded in 1978 by the De Rigo family as a small artisan company in the Belluno area, today we are among the world leaders in the design, production and distribution of high-end prescription frames and sunglasses.

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