Sr. Staff Accountant Job Listing at 99¢ Only Stores in City of Commerce, CA (Job ID 99only-215817)

Retail

Sr. Staff Accountant

Tracking Code
9870-43
Job Description

TheSenior Staff Accountantwill be responsible for maintaining correct general ledger balances for assigned accounts and assist Accounting Manager in reviewing staffs’ accounting functions for a portfolio of leased and owned retail properties, and maintenance of the Company's fixed assets.

Required Skills

* Work with Real Estate department to analyze and prepare monthly triple net accruals and reconciliations.  
* Prepare monthly journal entries and reconciliations for all Company’s personal and real property taxes.
* Analyze new leases to determine capital vs. operating classification and other lease accounting treatment asoutlined in the Company's policies and procedures.
* Assist Property Accounting Manager in reviewing staffs’ monthly journal entries and reconciliations relating to lease accounting and maintenance of fixed asset sub-ledger.
* Analyze and communicate Real Estate and Construction departmental actual versus budgeted P/L with Real Estate and Construction vice-presidents.
* Prepare capital expenditure reports for reporting purposes.
* Analyze and prepare internal capitalize labor monthly journal entries and provide related reports to Management.
* Assist Property Accounting Manager in accounting research and implementing processes relating to new lease accounting guidance.
* Assist the Fixed Asset team to reconcile store physical count of fixed assets.
* Prepare various schedules as requested by internal and external auditors.
 

Required Experience

*          3+ years of property, fixed asset, and general ledger accounting experience.
*          Tier I (SAP, Oracle) or II (Lawson) accounting software proficiency preferred.
*          Organized with strong time management skills
*          Analytical and problem solving abilities and attention to details.
*          Strong written and communication skills; ability to interact with all levels of management.
*          Able to work independently with minimal supervision.
*          Experience in working for retail Company with multiple locations is preferred.
 

 

*LI-EN1

 

Job Location
City of Commerce, California, United States
Position Type
Full-Time/Regular