Senior Staff Accountant

Epsilon Los Angeles , CA 90009

Posted 7 months ago

Responsibilities

  • Perform daily accounting activities; journal entries, re-class and reconcile to general ledger, required to maintain general ledger

  • Prepare complex foreign currency translation analysis and journal entries, including the month end close revenue reconciliation between two accounting systems

  • Perform Month end/Quarterly/Annual Accounting close procedures; analyzing actual vs forecast and prior month

  • Prepare and review month-end journal entries; product returns reserve calculations, intercompany transactions

  • Analyze, perform and review monthly account reconciliations

  • Assist, perform and review the corporate monthly and quarterly variance analysis

  • Perform and maintain Sarbanes Oxley controls & provide audit support

  • Respond to ad-hoc internal and external accounting-related inquiries and requests

  • Assist with producing monthly/quarterly/annual financial statements and adhoc financial reports

Requirements:

  • Strong knowledge in MS Office suite

  • Excellent Microsoft excel and pivot table skills

  • Some knowledge of accounting in foreign currencies, foreign exchange rates and foreign currency gains and losses

  • Excellent verbal and written communications

  • Approachable

  • Able to work in a dynamic, fast paced and often changing environment while being calm under pressure

  • Ability to work with others to achieve agreeable outcome.

  • Develop strong relationships with team and internal/external customers

  • Well organized

  • Good interpersonal skills.

  • Ability to prioritize

  • Strong problem solving skills with some supervision

  • Good project management skills.

  • Strong drive and initiative, sense of personal accountability.

  • Comfort around communicating with senior levels of management

  • Thorough understanding of daily GL activities, monthly/quarterly close process and all process controls (SOX).

  • Full knowledge of accounting rules, analysis and month end reconciliations

  • Ability to create and enter more complex journal entries

  • Can create and analyze financial reports

Conditions of Employment

All job offers are contingent upon successful completion of certain background checks which unless prohibited by applicable law may include criminal history checks, employment verification, education verification, drug screens, credit checks, DMV checks (for driving positions only) and fingerprinting.

About Epsilon

Epsilon is an all-encompassing global marketing innovator. We provide unrivaled data intelligence and customer insights, world-class technology including loyalty, email and CRM platforms and data-driven creative, activation and execution. Epsilon's digital media arm, Conversant, is a leader in personalized digital advertising and insights through its proprietary technology and trove of consumer marketing data, delivering digital marketing with unprecedented scale, accuracy and reach through personalized media programs and through CJ Affiliate, one of the world's largest affiliate marketing networks. Together, we bring personalized marketing to consumers across offline and online channels, at moments of interest, that help drive business growth for brands. An Alliance Data* company, Epsilon employs over 8,000 associates in 70 offices worldwide. For more information, visit www.epsilon.com and follow us on Twitter @EpsilonMktg.

Alliance Data provides equal employment opportunities without regard to race, color, religion, gender, age, national origin, disability, sexual orientation, gender identity, veteran status or any other characteristic protected by law.

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Senior Staff Accountant

Epsilon