Lead Financial Reporting Expert

3 weeks ago


San Diego, California, United States Career Movement Full time
Job Summary

Career Movement is looking for an experienced Senior Accountant to oversee our financial reporting functions. As a key member of our finance team, you will be responsible for ensuring the accuracy and efficiency of our financial reporting, particularly during month-end, quarter-end, and year-end closes.

The ideal candidate will have a strong understanding of general ledger and balance sheet principles, as well as experience working with large-scale budgets.

Annual Salary: $140,000 - $170,000

Key Responsibilities
  • Oversee the month-end, quarter-end, and year-end closing processes, including journal entries, reconciliations, and financial reporting.
  • Verify the accuracy and completeness of financial statements.
  • Develop and present financial reports for management review.
Accounting Functions
  • Maintain the general ledger and balance sheet, ensuring accuracy and integrity of financial data.
  • Prepare and analyze financial statements for management review.
  • Collaborate with the accounting team to develop and implement accounting policies and procedures.
Tax and Audit Coordination
  • Coordinate with external tax and audit firms to ensure compliance with all applicable regulations.
  • Prepare and review tax returns and supporting documentation.
  • Respond to audit inquiries and requests for information.
Financial Planning
  • Assist with the development and management of budgets for the US operations, ensuring accurate forecasting and reporting.
  • Analyze variances between actual and budgeted results.

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