Senior Accountant

3 weeks ago

Corona del Mar, United States H&S Ventures Full time

The Senior Accountant supports daily finance operations and maintains accurate financial records. This role records journal entries, reconciles accounts, and supports financial reporting and analysis. The Senior Accountant uses accounting principles, financial analysis, and knowledge of regulatory compliance to support all aspects of the teams accounting and finance functions. The Senior Accountant serves as a versatile team player.

Responsibilities

  • month-end and year-end closing procedures, including reconciling accounts, preparing journal entries, and ensuring adherence to accounting standards
  • and analyze monthly, quarterly, and annual financial statements
  • file, and pay quarterly and annual sales tax returns
  • monthly financials, bank reconciliations, and adjusting journal entries
  • general ledger activities, ensuring the accurate and timely recording of financial transactions
  • regular reconciliations of bank statements, credit card statements, and other financial accounts to ensure accuracy and completeness
  • with the preparation of tax returns and compliance filings, ensuring adherence to regulatory requirements
  • accounts payable and accounts receivable transactions, verifying accuracy and resolving any discrepancies promptly
  • detailed financial analyses to support strategic decision-making
  • any staff function with processing responsibilities as needed
  • as backup to all accounting team members as needed
  • closely with internal and external auditors during periodic audits, providing necessary documentation and explanations to ensure a smooth audit process
  • compliance with accounting standards and regulatory requirements by following changes in accounting standards, tax laws, and regulatory requirements relevant to the industry, and implement necessary adjustments to ensure compliance
  • other duties and projects as assigned
  • and process payroll through Workday

Skills

  • degree in Accounting, Finance, or related field
  • Public Accountant (CPA) preferred
  • years of experience in accounting roles, with a focus on financial recordkeeping and analysis
  • level of experience with payroll processing and related payroll duties, including quarterly and year-end W2 processing
  • knowledge and hands-on experience with Microsoft Dynamics 365
  • of the Accounts Payable and Accounts Receivable function
  • of generally accepted accounting procedures and principles
  • of accounting procedures and methods and able to apply them to complex transactions
  • computer skills in MS Office
  • to prepare payroll, financial, and accounting records
  • to compile, organize, interpret, and communicate accounting data and results concisely

Knowledge, Skills, and Experience

Education - Bachelor's Degree

Certifications Required NA

Experience Required 8+ Years

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