HUF:
AP & Accounting Manager Job in Los Angeles, CA
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Closed
Los Angeles, CA
Full-time | Accounting, Finance, Operations
About the job
We’re looking for an AP & Accounting Manager to take on responsibilities for our HUF and Lakai brands at headquarters in downtown Los Angeles.
Full cycle AP including:
• Reviews, codes, and verifies vendor invoice
• Sorts and distributes invoices for payment approval
• Writing checks
• Initiating wire transfers
• Posting vendor invoices
• Three-way matching
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process
• Provides accounting assistance to staff; responds to financial questions/concerns to meet business needs.
• Develop 1099 tax forms and ensure compliance to regulations.
Assist in closing month end including:
• Reconciling bank accounts
• Reconciling credit card accounts
• Reconciling AP aging to GL
• Accruing various expenses
• Preparing commission statements
• Preparing various month end schedules
Qualifications:
• Bachelor’s degree in Accounting, Finance, Management, or related field.
• Extensive knowledge about accounting and management principles and Accounts Payable procedures.
• Excellent communication and interpersonal skills.
• Proficiency with computers, especially business solutions and bookkeeping software.
• Strong planning and problem solving skills.
• Ability to analyze information and processes.
• Motivation to develop and maintain internal and external relationships.
• Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
• Apparel industry, retail, or wholesale experience a plus
• Excellent verbal and telephone communication skills
• Proficient with MS Excel & Outlook
• Blue Cherry experience is a plus!
Benefits:
• Medical
• Dental
• Vision
• EAP – Employee Assistance Program
• Paid Life and AD&D Insurance
• Retirement Plan – 401(K)
• Employee Discount
• Vacation + holiday pay
Please submit resume through Malakye.com
Full cycle AP including:
• Reviews, codes, and verifies vendor invoice
• Sorts and distributes invoices for payment approval
• Writing checks
• Initiating wire transfers
• Posting vendor invoices
• Three-way matching
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process
• Provides accounting assistance to staff; responds to financial questions/concerns to meet business needs.
• Develop 1099 tax forms and ensure compliance to regulations.
Assist in closing month end including:
• Reconciling bank accounts
• Reconciling credit card accounts
• Reconciling AP aging to GL
• Accruing various expenses
• Preparing commission statements
• Preparing various month end schedules
Qualifications:
• Bachelor’s degree in Accounting, Finance, Management, or related field.
• Extensive knowledge about accounting and management principles and Accounts Payable procedures.
• Excellent communication and interpersonal skills.
• Proficiency with computers, especially business solutions and bookkeeping software.
• Strong planning and problem solving skills.
• Ability to analyze information and processes.
• Motivation to develop and maintain internal and external relationships.
• Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
• Apparel industry, retail, or wholesale experience a plus
• Excellent verbal and telephone communication skills
• Proficient with MS Excel & Outlook
• Blue Cherry experience is a plus!
Benefits:
• Medical
• Dental
• Vision
• EAP – Employee Assistance Program
• Paid Life and AD&D Insurance
• Retirement Plan – 401(K)
• Employee Discount
• Vacation + holiday pay
Please submit resume through Malakye.com