Senior Accountant

3 weeks ago


Seal Beach, United States Virtual Full time
In-Office Monday through Friday
 

SCOPE and PURPOSE

The Senior Accountant will play a critical role within the Finance & Accounting department, overseeing complex financial processes and providing strategic insights to support the multiple entities in our organization. This role requires an experienced professional who can manage high-level accounting functions, ensure compliance with regulatory requirements, and contribute to the development of financial strategies.


RESPONSIBILITIES

General Ledger Management

· Maintain and update the general ledger by recording and posting journal entries accurately and in a timely manner.

· Ensure all transactions are appropriately documented and comply with company policies and accounting principles.

· Reconcile general ledger accounts regularly, identifying and resolving discrepancies.

Month-End and Year-End Close

· Assist in the month-end and year-end close processes, ensuring all financial transactions are recorded and reported accurately.

· Prepare and review account reconciliations, including bank reconciliations, intercompany reconciliations, and other balance sheet accounts.

· Analyze and adjust entries as needed to ensure accurate financial reporting.

Financial Reporting

· Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.

· Provide support in the preparation of management reports, variance analyses, and financial summaries.

· Collaborate with other finance team members to ensure accurate and timely reporting.

Additional Responsibilities

· Oversee the sales tax preparation, filing and payments.

· Responsible for payroll processing and all related reporting and journal entries.

· Assist or lead other duties as assigned

OTHER QUALIFICATIONS, REQUIREMENTS, AND SKILLS

· Deep understanding of GAAP, financial reporting, and regulatory compliance.

· Navision ERP system experience

· QuickBooks Desktop and Online versions

· Strong Excel skills required

· Strong analytical skills, accuracy, and attention to detail

· Strong organizational, written, and verbal communication skills required

· Self-starter, ability to identify issues and resolve problems

EDUCATION

· Bachelor’s degree in accounting, finance, or a related field.

· CPA or CMA certification preferred.


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