Benefits:

401(k)

401(k) matching

Competitive salary

Dental insurance

Employee discounts

Health insurance

Paid time off

Training & development

Tuition assistance

Vision insurance

Wellness resources

Hybrid role- first 6 months are in-office in North Berkeley. After the initial 6 month period, the hybrid schedule is 3 in-office days and 2 remote days.

Crossroads Trading Co., one of the largest brick-and-mortar buy-sell-trade/secondhand clothing retailers in the nation, with 39 locations, is seeking a Senior Accountant at our Berkeley, CA headquarters. This position reports to the Controller and is responsible for performing various accounting and analyst functions.

We offer competitive compensation, paid holidays, vacation and sick days, medical and dental insurance, 401k, generous employee discount, regular performance reviews, and the opportunity to work with a small group of hardworking people who love what they do!

Job Description

Bay-Area based, privately held, retail company, with stores nationwide, has an immediate need for a Senior Accountant to join our Accounting team and play a critical role in financial reporting, analysis and report development to support decision-making. Candidate must have a background in accounting principles, month end process, data analysis, financial reporting with the use of advanced reporting tools. We are looking for a detail-oriented team player with strong analytical and problem-solving skills with the ability to recognize and correct errors and accounting discrepancies. The ideal candidate has interest in systems development, process optimization and is a go-getter.

Accounting Responsibilities

Audit multiple stores’ transactional media for accuracy and completeness

Trace transactions to source documents to determine discrepancies

Researching posting variances

Manage bank signature additions/deletions for all accounts

Perform monthly closing activities including maintenance of journals, accruals and allocation entries

Conduct monthly reconciliation of multiple bank accounts

Maintain balance sheet support schedules

Prepare and file multi-state sales tax

Prepare property tax form 571-L for each location, including business license renewals

Assist in the budget development and consolidation process

Perform ad hoc accounting activities as assigned by Controller

Documenting new process and procedures

Perform necessary administrative duties

Assist with miscellaneous overflow work

Analyst Responsibilities

· Preparation and analysis of monthly financial statements

· Inventory cycle count process management and analysis

· Collaborate with cross-functional teams to gather data and information necessary for financial report and analysis

· Develop and maintaining financial reports and dashboards using Cognos, advance database and advanced excel software tools to provide key performance indicators and variances

· Serve as subject matter expert on data sources, reporting tools

Job Requirements

4 to 6 years of accounting experience

Bachelor’s degree in Economics, Finance or Accounting

Experience with accounting software is required

Intermediate to advanced proficiency in Excel with the capacity to use functions, features and formulas to organize, analyze and adjust data to make complex calculations.

Experience in financial reporting tools and Cognos system

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Flexible work from home options available.