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Sr. Accountant

5 months ago


San Dimas, United States KCG Full time
Job DescriptionJob Description

We are looking for a Senior Accountant to join the team. We are a fast paced, growing company with excellent benefits, support, and compensation. 

The Senior Accountant will:

·       Ensure integrity of accounting by recording, verifying, consolidating, and entering transactions

·       Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information

·       Maintain balances and subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies

·       Maintain general ledger by transferring subsidiary accounts, preparing trial balance, and reconciling entries

·       Prepare balance sheets, profit and loss statements, and other documents

·       Assist in month end close

·       Manage the accounting side of the payroll process

·       Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors

·       Assist in preparing federal, state, and local tax returns

·       Ad-hoc projects

Requirements:

·       3 + years experience in accounting (water, construction, manufacturing, industries preferred)

·       Working knowledge of GAAP accounting and tax experience

·       CPA a plus

·       Experience in Sage Intacct and ERP integration a plus

·       Advanced MS Excel

·       Multi-branch/site experience a plus

·       Excellent communication skills

 

Company DescriptionKCG is a recruiting firm specializing in direct hire and contract roles within multiple industries and specialities.Company DescriptionKCG is a recruiting firm specializing in direct hire and contract roles within multiple industries and specialities.