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Staff Accountant

PK Retail Holdings
Posted a month ago, valid for 12 days
Location

Brea, CA, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Our Company is seeking an Accountant to support various accounting functions including month-end close and reconciliations, with a salary offered at $60,000 to $70,000 per year.
  • The ideal candidate should have 1 to 3 years of general accounting experience and a Bachelor's degree in accounting or finance.
  • Key responsibilities include preparing journal entries, processing accounts payable, and maintaining fixed asset schedules.
  • Candidates should possess strong Excel skills, a working knowledge of US GAAP, and excellent communication abilities.
  • Preferred qualifications include ERP experience and Korean bilingualism, with additional benefits such as a 401(k) plan, gym membership reimbursement, and comprehensive medical coverage.

JOB SUMMARY:

Our Company is currently experiencing rapid growth, and we are seeking an Accountant to support month-end close, journal entries, bank/credit card reconciliations, AP and employee expenses, and fixed asset maintenance. The role will assist in the preparation of financial statements and supporting schedules, perform preliminary variance analysis against budget/prior periods, and support budgeting and forecasting. The Accountant will ensure GL accuracy under US GAAP and collaborate with the team to improve processes.

KEY PERFORMANCE INDICATORS:
• Accuracy and quality of work (JE and reconciliation error rate)
• On-time completion of close tasks and reconciliations
• Completeness of account reconciliations and documentation
• Effective communication and collaboration with stakeholders
• Proactive identification of process improvements

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Prepare and post recurring/adjusting journal entries, including lease, CAM, and depreciation entries.
• Process daily/weekly accounts payable and review employee expense reports for accuracy and policy compliance.
• Post daily cash/credit card activity and complete monthly bank reconciliations.
• Maintain and reconcile fixed asset and depreciation schedules.
• Ensure completeness/accuracy of general ledger activity and maintain supporting documentation.
• Support monthly, quarterly, and year-end close; ensure timely postings and reconciliations.
• Assist in preparing financial statements, supporting schedules, and preliminary variance analyses.
• Provide accounting/reporting support for capital projects.
• Identify opportunities to streamline procedures and strengthen controls.
• Perform other related duties as assigned.

Note:Ā Specific objectives and performance standards for essential duties and responsibilities are established monthly/quarterly/annually in performance planning documents.

QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The responsibilities listed above are representative of the knowledge, skill, ability and/or physical demands required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education:Ā Bachelor’s degree in accounting/finance or a related field.

Experience:Ā 1~3 years of general accounting experience.

Skills/Competencies:
ā–Ŗ Proficiency with Microsoft Office applications (Excel, Word, PowerPoint, Outlook); strong Excel skills (e.g., pivot tables, lookups) preferred.
ā–Ŗ Working knowledge of US GAAP for routine transactions.
ā–Ŗ High attention to detail, strong problem-solving, and a proactive ā€œcan-doā€ approach.
ā–Ŗ Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
ā–Ŗ ERP experience (e.g., QuickBooks) preferred
ā–Ŗ Strong interpersonal and communication skills; able to work independently and collaboratively.
ā–Ŗ KoreanĀ Bilingual Preferred


WORKING CONDITIONS/PHYSICAL ABILITIES:Ā Work is generally performed in an office environment. Normal amount of sitting or standing, average mobility to move around an office environment, able to conduct normal amount of work at a computer.

  • 401(k) plan with up to 5% company match
  • Gym Membership Reimbursement
  • 100% Covered Medical (PPO), dental (PPO), vision (PPO), & life insurance
  • Flexible spending account (FSA)
  • Paid vacation and sick leave
  • 11+ annual paid holidays and paid time off



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