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Senior Accountant (Seasonal): ACCOUNTING
Objective: To analyze and reconcile GL accounts related to inventory, prepare journal entries and research variances. If you are interested in working in a challenging, positive, high performance environment, stop your numbers crunching NOW & send us your resume! Come join the world-renowned personal development organization of Robbins Research International (An Anthony Robbins Company)! We are the recognized leader in human development training, an organization whose dynamic contributions are constantly creating positive transformations of individuals and organizations worldwide.
Outstanding opportunity for a temporary Senior Accounting position at our dynamic organization in San Diego, California!
We are looking for a Senior Accountant on a temporary contract basis to analyze and reconcile GL accounts related to inventory, prepare journal entries and research variances.
Duties & Responsibilities:
- Responsible for analyzing and reconciling various general ledger accounts, posting journal entries to the general ledger, and preparing accurate and timely financial statements, including supporting schedules.
- Prepare and/or review recurring, non-recurring and reversing journal entries each month, maintaining records, including source documentation.
- Reconcile general ledger accounts (as assigned). Review, approve and post correcting journal entries as required.
- Establish and set up new general ledger and job cost accounting codes in MAS 200.
- Maintain accurate event costs by event, department, and natural account. Reconcile each event total to the associated general ledger control account.
- Prepare accurate and timely monthly and quarterly sales and use tax reports as required by law.
- Analyze royalty payments due from or to RRI, and prepares any required journal entries.
- Maintain fixed asset schedules reflecting the timely acquisition and disposal of fixed assets, and maintains accurate depreciation schedules for all asset classes.
Additional responsibilities:
- Prepare reports and business statistics for all activities of the position.
- Reconcile miscellaneous balance sheet accounts as assigned.
- Perform special projects as assigned.
Skills/Qualifications:
- B.S. in Accounting, Business Administration or related field.
- 3-5 years experience in related Accounting position with knowledge in computerized Accounting systems.
- Intermediate to advanced level knowledge of Microsoft Office.
- Expert/Strong level of Excel skills.
Desired Skills:
- Experience with MAS 200 software preferred.
- Crystal Reports & Prophix Budgeting system highly preferred!
- Inventory management experience a plus!
- Team player, highly motivated, have a strong work ethic, and a can-do attitude!
WE OFFER
Excellent benefits including: medical, dental, vision, gym discount program, flexible spending account, Tony Robbins seminar attendance opportunities, discounts on Tony Robbins products, profit-sharing, 401K plan, recognition awards, a challenging and fun work environment and more!
Qualified applicants please send your resume and cover letter (in WORD format) including salary history to AvaT@tonyrobbins.com Please also include "Seasonal Senior Accountant" in the Subject Header.
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