401(k) retirement plan with company match
Paid life insurance and LTD
POSITION OVERVIEW
At Laltitude (PicassoTiles) the Senior Staff Accountant reports to and supports the Accounting Manager by performing analytical as well as detailed accounting tasks. You will work closely with our staff to prepare reports and process intercompany accounting transactions, tax filings, fixed assets depreciation and amortization, and bank transactions / reconciliations, as well as support the Accounting Manager with monthly closings and inventory reconciliations. You will also act as back-up for A / R.
What you will do :
Conduct general ledger account reconciliations.
Reconcile bank statements and bookkeeping ledgers.
Oversee A / P process by entering bills and verifying payments are made to vendors.
Ensure compliance with applicable accounting standards (ie GAAP, FASB), rules, regulations, and systems of internal control.
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.
Maintain and update records and reports for profit and loss, taxes, liabilities, and assets.
Prepare special financial reports, when requested by senior management by collecting, analyzing, and summarizing account information and trends.
Prepare, process, and file State sales and global consumption tax returns as required.
Support monthly, quarterly, semi-annual and year-end financial closings, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts.
Assist in the preparation of financial reports, including, but not limited to financial statements and budget performance reports.
Assist in providing schedules and commentary for operational management account results and variances, and working-capital cash-flow reports.
Specifications / Qualifications
Bachelors degree in accounting, Finance, or a related field, or an equivalent combination of education, training and experience.
5+ years of accounting and / or financial accounting experience.
Thorough knowledge and experience of general ledger accounting, account reconciliation, and intercompany reconciliations
Solid experience and successful in Accounts Receivable collections and payment applications.
Must have strong analytical and problem-solving skills.
Extensive knowledge of accounting principles, GAAP.
Advanced Excel skills and working knowledge of MS Office Suite.
High degree of accuracy and great attention to detail.
Company Description
PicassoTiles is a global leader in the magnetic building block toy industry, driven by a passion for open-ended play and limitless creativity. What began as a vision has grown into a thriving international brand dedicated to inspiring the next generation of innovators. Our toys spark imagination, encourage hands-on learning, and empower children to build freelywithout the need for instructions.
Company Description
PicassoTiles is a global leader in the magnetic building block toy industry, driven by a passion for open-ended play and limitless creativity. What began as a vision has grown into a thriving international brand dedicated to inspiring the next generation of innovators. Our toys spark imagination, encourage hands-on learning, and empower children to build freelywithout the need for instructions.
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