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Senior Staff Accountant
4 weeks ago
Job Title: Senior Staff Accountant
Position Type: Full-time
Location: West Covina, CA; 5 Days on-site
Salary Range / Rate (Currency): $80k-100k
Job ID#: 140058
Key Responsibilities:
- Manage month end close and create the month-end reporting package.
- Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriateaccounting standards and regulatory requirements.
- Provide financial statement reporting and analysis and assist the department with cash flowanalysis, budgeting and forecasting.
- Analyze financial data and present financial reports in an accurate and timely manner; clearlycommunicate monthly, quarterly, and annual financial statements including variances
- Direct financial audits and provide recommendations for procedural improvements
- Manage company line of credit, based on the company’s current Aged Trial Balance
- Manage annual audits to ensure our accounting department complies to GAAP standards
- Set up and maintain internal and external accounting controls (defining accounting policies andprocedures, establishing internal controls, and manage external audits (sales tax, personal property tax, workers compensation, etc.)
- Maintain internal controls and safeguards for receipt of revenue, costs, and actual expenditures.
- Manage organizational cash flow forecasting
- Provide industry trend analyses for targeted categories.
- Create and maintain revenue regression models.
- Set up new processes and procedures, and opportunities for operational improvements
- Assist with integration and implementation of new licensing systems.
- Lead/assist with special projects and other duties as assigned.
- Supervise direct reports and provide necessary training and guidance
- Work with different departments on any ad-hoc analysis in relations to operations when needed
Qualifications:
- Bachelors in Accounting or Business Administration with an Accounting focus or equivalent work experience
- Minimum of 3 years of progressive accounting experience
- Strong budgeting and consolidation experience
- Experience with accounting systems implementation experience
- Ability to meet deadlines, multi-task efficiently and take ownership as the go-to accounting professional in the company
- Detail oriented, with high level of ethics and integrity
- Must be willing to develop and grow with the company and have the desire to take on more responsibility
- Ecellent communication skills, both verbal and written.
- Applicant should be a team player and be able to work with a variety of personalities.
- Strong leadership skills and ability to work across multiple divisions.
- Takes initiative and lead on projects.
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