Senior Accounting Associate

Perform assigned monthly, quarterly, and year-end closing activities in accordance with the close schedule.

Prepare and post journal entries with appropriate supporting documentation.

Prepare balance sheet account reconciliations and investigate and resolve reconciling items on a timely basis.

Review general ledger activity for accuracy, proper classification, and unusual or outstanding items.

Perform variance and trend analysis and provide clear explanations for significant fluctuations.

Support Accounts Payable and Accounts Receivable activities as needed, including transaction review, reconciliation, and issue resolution.

Reconcile subledger and operational data to the General Ledger and investigate discrepancies.

Monitor outstanding accounting items and proactively follow up with appropriate departments until resolution.

Assist with intercompany transactions and reconciliations across multiple entities.

Maintain organized and audit-ready supporting documentation for accounting transactions and reconciliations.

Support external and internal audit requests by preparing schedules, documentation, and explanations.

Work closely with internal departments to ensure transactions are properly supported, approved, coded, and recorded.

Identify recurring issues, inefficient processes, and opportunities to strengthen accounting controls or improve workflow.

Participate in accounting process improvement, system enhancement, and automation initiatives.

Assist Accounting Managers and senior team members with ad hoc accounting analysis and special projects.

The anticipated compensation range is

Actual compensation will be determined based on various factors including qualifications, education, experience, and location. The pay range is subject to change at any time dependent on a variety of internal and external factors.

Kiss Nail Products, Inc., KDC GA Corp., Ivy Enterprises, Inc., AST Systems, LLC, Red Beauty, Inc., or Dae Do, Inc. (collectively, the “Company”) is an equal opportunity employer and is committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.