Senior Staff Accountant

Job Description INTRODUCTION At Sagebrook Home, we don’t just invest in products—we invest in people. Our success is built on the strength of our team, and we believe in empowering every employee to grow, lead, and thrive. COME GROW WITH US! EXCITING NEW OPPORTUNITIES! Our company philosophy is: We built our brand first with our people, not with customers. Because we believe the best way to meet and exceed the expectations of our customers is to hire and train great people, we invested in employees! We are becoming a force in the high-end, furniture and decorator market and has built a reputation for quality, service and value. We are successful because of the individual contribution made by each of our employees. Our culture supports and requires strong, self-reliant leadership, capable of working in a rapidly evolving and dynamic team environment that is focused on results. We have an immediate opening for a Senior Accountant in our Los Angeles, CA facility. Job Tasks: • Preparing journal entries and account reconciliations • Timely and accurately maintains monthly, quarterly, and annual tax return filings for sales & use tax, gross receipts and other miscellaneous state and local taxes. • Prepares annual property tax returns • Assists in documenting, reviewing, and analyzing processes for necessary controls and efficiencies. • Manage and maintain Fixed Assets subledger and record monthly journal entries for Depreciation. • Maintain monthly supporting schedules (prepaids, amortization, roll-forward schedules etc.) • Reviews inventory costing variances • Maintain lease accounting schedule related to right of use – ASC842 • Maintain rent schedule – provide to AP • Prepare and record month-end allocations • Responsible for financial reporting package & flux analysis • Prepare payroll entries • A/P and A/R as directed by Controller • Reconciling event data between billing, sales, and system reports • Reconciling cash activity between system reports and bank statements • Researching variances and troubleshooting issues • Processing bank transfers and settlement batches • Responding to client and internal inquiries Required Skills and experience: • Bachelor's degree in accounting • 2-3 years of experience as senior accountant. • 4-6 years of experience as G/L accountant • Competencies (skills, knowledge, abilities) • Proficiency at the basic level of accounting and knowledgeable of the intermediate concepts of accounting • Computer Literacy in a Windows environment with emphasis in Word, Advanced Excel and Outlook (Pivot tables and Vlookups a must) • Excellent verbal and written communication skills; Detail oriented and organized; Project oriented and ability to plan and manage workload on their own; Able to work independently; Team player with a willingness to help with anything to get the job done • ERP system experience • Month-End closing experience • Annual Audit experience • Inventory exposure • General Ledger reconciliation ***On-Site Position** Job Type: Full-time Salary: $75,000.00 - $85,000.00 per year Job Type: Full-time Pay: $75,000.00 - $85,000.00 per year Benefits: • 401(k) • 401(k) matching • Dental insurance • Health insurance • Life insurance • Paid time off • Vision insurance Ability to Commute: • Los Angeles, CA 90021 (Required) Work Location: In person