Senior Staff Accountant

Location: Culver City, CA
Date Posted: 30-11-2017
We are looking for a Senior Staff Accountant to join our team! Ideal candidate will have 2-3 years experience as a senior accountant, experience with high volume A/P, and intercompany transactions.
 

Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
  • Record daily cash activities
  • Prepare monthly accruals for revenue and expense
  • Prepare bank reconciliations
  • Preparation of monthly balance sheet and income statement schedules
  • Analysis of variances of balance sheet and income statement accounts
  • Upload financial statements, check coding for GL
  • Enter Intercompany transactions and complete full reconciliation

Competencies:
  • Problem Solving/Analysis
  • Leadership
  • Teamwork Orientation
  • Customer/Client Focus
  • Initiative
  • Time Management
  • Communication Proficiency
  • Technical Capacity

Required Education and Experience
  • Minimum 5 years’ experience in a mid to large corporate environment
  • Experience with intercompany transactions is preferred
  • BA in Accounting
  • NAV experience a plus
  • Must be highly proficient in Excel
  • Must be detail oriented, ability to work under tight deadlines
  • Must be enthusiastic and able to work efficiently and effectively in a fast-paced environment
  • Project account or construction accounting is a huge plus!

Preferred Education and Experience
Bachelor’s degree in accounting, Finance, Accounting, or Business Administration
Talent Acquisition 
www.MedMen.com

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