nn Accounting Senior II, Distribution nn nnThis position is for our distribution company GSLS Laundry Acquisition, LLC.nn nn n nn nn Location: nn nnLocation can be the office in Los Angeles, CA or San Diego, CA.nn nn n nn nn Objective: nn nnThe Accounting Senior II will be a part of a corporate team that is building a diverse network of distributors in the commercial laundry industry.
This position will be responsible for assisting the business in multiple projects and assignments on a monthly and as needed basis.nn nn nn nnThe Accounting Senior will manage multiple accounting projects and contribute to all subsidiaries under Laundrylux Distribution.nn nn nn nn Responsibilities: (may vary on location) nn Ensure the timely and accurate preparation of the LLD and subsidiaries’ month-end and year-end financial records including timely reporting.
Works with the team to consolidate financial results, including rollforwards and cash flow information.
Ensure the timely and accurate analysis of general ledger accounts and completion of status summarization monthly.
Balance sheet reconciliation creation and review.
Approve resolution relating to reconciling items.
Service as liaison with subsidiaries and Corporate Headquarters.
Assist Manager with coordination of monthly reporting from our subsidiaries.
Develop and implements policies and procedures Company wide and department specific.
Responsible for identifying and implementing process improvements and service enhancements.
Trains, develops, and evaluates overall team performance, including on-going feedback, and career pathing.
Creates and environment that fosters team effectiveness and cooperation, motivation, and professional growth.
Communicate directly with multiple functions and businesses and senior management within the organization.
Maintain strict confidentiality of sensitive payroll and financial statement transactions.
Monitor and enforce corporate policy and directives Monitor and reconcile cash on a timely basis Analyze Accounts Receivable and Accounts Payable Be local point of contact for annual audit and tax returns with CPA firm Ability to work in a self-directed manner with little direct supervision.
Ability to assist with workload balancing within the team.
Participates in special projects as needed.
nn nn nn nn nn Requirements: nn 3-5 years’ experience in accounting level work Ability to work overtime to assist Financial reporting department deadlines.
Strong knowledge of various accounting software.
EPICORE experience, preferred.
Strong working knowledge of US GAAP Inventory experience a must.
Detailed oriented, proficient in time management, able to multitask and ability to prioritize workload.
Excellent communication skills written and oral.
Ability to work independently and in a group environment (team player) Must be able to define problems, collect data, establish facts and draw valid conclusions.
Ability to make sound judgements and solve problems.
Ability to take initiative and effectively adapt to changes.
General business degree preferred.
Team player with a good attitude Strong analytical skills Proficient in Microsoft Word and Excel Experience with MAS, other ERP systems a plus nnLocal candidates onlynn