Guitar Center
Westlake Village, California
Staff Accountant
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Position Summary: Staff Accountant
The purpose of this job is to assist in the month-end closing process.
Responsibilities will include, but will not be limited to the following:
- Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information
- Prepare journal entries and accruals, both recurring and non-recurring
- Monthly reconciliation of general ledger accounts
- Bank Reconciliations
- Preparation of supporting documentation for financial statements
- Preparation of monthly/quarterly reports for management
- Research and provide conclusions on technical accounting issues
- Prepare other ad hoc reports as required
- Additional duties as assigned.