Goleta, California
Staff Accountant III Job Opening in Goleta, California - Deckers Brands is a global leader in designing, marketing and distributing innovative footwear, apparel and accessories developed for both everyday casual lifestyle use and high performance activities. The Company?s portfolio of brands includes UGG®, Koolaburra®, HOKA ONE ONE®, Teva® and Sanuk®. We are seeking an experienced, highly detailed Staff Accountant with excellent communication and strong analytical skills to work closely on all strategic and day-to-day accounting processes.
General Accounting
Prepares monthly journal entries, maintains support, and reconciles and analyzes balance sheet accounts.
Researches and disseminates information on inquiries related to Department expenses for managers. Assists in performing analytical reviews of Department Expenses Statements including trend and budget versus actual analyses. Exercises limited judgment to determine accruals and other journal entries.
Reconcile inter-company accounts receivable and accounts payable with foreign subsidiaries. Prepare audit schedules and participate in quarterly reviews and annual audits.
Post bi-weekly payroll and calculate month end payroll accruals.
Reporting and Analysis
Performs analytical review of Department expenses including trend and budget versus actual analyses and provide variance explanations. Exercises judgment to determine accruals and other journal entries. Researches and disseminates information on inquiries related to Department expenses for managers.
Analyzes and prepares monthly financial statements and management reports, Board of Directors presentations, press releases, and other sensitive and confidential reports.
Prepares work paper support containing account analysis, financial statement support information including footnote & SEC filing information.
Assists with monthly and quarterly SEC reporting. Prepare financial statements and other schedules for 10-Q and 10-K filings as well as various footnote schedules.
Recommends and helps implement process improvements through high level analysis and collaboration.
Develop special reports and ad-hoc analyses.
Additional Responsibilities
Train other accounting staff members in accounting procedures as directed.
Exercise limited decision making and judgment, utilizing knowledge of department and company policies and procedures.
Coordinates with IT and other departments as necessary for continuous process improvement in the Finance Department.
Coordinates with external auditors for quarterly and yearly audit process, including internal control reviews
May work on ad hoc projects as it relates to the finance and accounting department.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 4 years
Required license or certification:
CPA
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