Senior Financial Analyst

4 weeks ago

Glendale, California, United States Consultative Search Group Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our team at Consultative Search Group. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work independently and as part of a team.

Key Responsibilities:
  • Prepare and analyze financial statements, including income and balance sheet statements, variance analysis, and other accounting reports.
  • Maintain transactions in our ERP system by recording journal entries in accordance with GAAP and reconciling all balance sheet accounts to identify and correct errors in posting or coding.
  • Prepare and/or interpret complex or very complex accounting transactions and records, and analyze data to initiate/recommend corrective action as needed.
  • Actively identify and close control gaps and deficiencies, including segregation of duty, gaps in levels of authority matrices, and standardization of materiality levels.
  • Manage the close process, including monthly intercompany settlement, customization of reports, and preparation of various month-end reports.
  • Support annual audit, tax, and sales tax preparation process and related filings by preparing requested schedules.
  • Timely completion of month-end close processes, and reconciliation of credit card transactions and bank accounts, including matching and uploading receipts.
  • Ensure the accuracy of cash balances by reconciling bank account balances to bank statements.
  • Support other departments with ERP inquiries and needs, and establish effective relationships and work cross-functionally across the organization.
  • Contribute to department and organization projects as assigned, and analyze monthly financial reports and records.
  • Maintain compliance by completing quarterly and annual Financial Statements timely, accurately, and in accordance with Generally Accepted Accounting Principles.
  • Practice a high level of integrity and honesty in maintaining confidentiality, and perform other related duties as assigned or requested.
Requirements:
  • Bachelor's degree in accounting, mathematics, statistics, or related field.
  • 3 or more years of relevant experience.
  • Strong communication and interpersonal, technology, organizational, and analytical skills.
  • Advanced Excel skills.
  • Hands-on experience with large ERP systems.
  • Ability to make sound decisions with minimal supervision, and identify and mitigate risks that could jeopardize the integrity of the financial statements.
  • Strong track record in working independently and in a team setting, as well as handling multiple deadlines.
  • Strong analytical capabilities, coupled with the ability to identify issues and present solutions.
  • Strong GAAP and Financial Statement knowledge.
  • Excellent written and verbal communication skills.
Preferred Qualifications:
  • Exposure to audits and ERP implementation.

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