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Accounting Manager

Company: PrideStaff
Location: Simi Valley
Posted on: March 11, 2020

Job Description:

We are looking for a team member who has a strong sense of urgency around the daily/monthly demands of the position and department. Someone who is solid in their role yet anxious to make the move up, when the time is right. Someone with honesty, empathy, integrity, grit and motivation. Someone who puts others before themselves and willing to go above and beyond, when the circumstances dictate.

The goal is to establish a solid work/life balance, but we need someone to come join the team in building a foundation from which to grow from, because we are growing and so will you.

Should have familiarity with some or all of the below platforms:


Should be able to perform daily/monthly reconciliations of non-deposited accounts to our cash accounts, resulting from transactions through the above payment platforms.
American Express reconciliations, expense reporting and analysis

  • Research and dispute all charge backs
  • Analyze processes to prevent charge backs
  • Work with Merch e on best practices to fight disputes
  • Work with CS on suspected Fraudulent orders to prevent charge backs
  • Develop a process for Beauty Bar Charge backs - in progress
  • Charge backs
  • Canada transactions
  • Quarterly vacation accrual calculationRoyalties- Calculate monthly royalties due

    Provide support to the month-end process by way of account reconciliations and supporting schedules

    Act as a back-up to AP and Controller to provide stability, continuity and growth

    Must have strong NetSuite background/knowledge - "power user" would be ideal

    Strong Excel and data manipulation skills a must

    Previous e-commerce and/or retail experiences a huge need

    BS in Accounting or Finance, with strong accounting background

    Compensation / Pay Rate (Up to): 35.00/hr- $45/hr

Keywords: PrideStaff, Simi Valley , Accounting Manager, Accounting, Auditing , Simi Valley, California

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