Senior Financial Analyst

3 weeks ago

West Hollywood CA USA, United States ADVANCED NUTRIENTS US, LLC Full time

Job Summary

The Senior Accountant will be responsible for maintaining accurate financial statements for the two operating entities in the US, the fixed asset register, and reconciling all balance sheet accounts monthly. This role will provide guidance to AP and AR staff for general ledger coding and posting.

Key Responsibilities

  • Maintain accurate financial statements for the US entities.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Create and maintain general ledger accounts and department codes.
  • Identify fixed asset purchases, capitalize per policy, and maintain depreciation schedules.
  • Review, code, and enter payroll entries in the general ledger.
  • Maintain monthly accounting periods to ensure months are closed in a timely manner.
  • Review all bank entries on a daily basis to ensure entries are accurate.
  • Reconcile inter-company transactions for accuracy.
  • Assist the AP and AR departments in identifying discrepancies and provide solutions.

Requirements

  • Bachelor's degree in accounting, finance, or business.
  • Minimum 7+ years of work experience in corporate accounting or nonprofit finance department.
  • Proficient in computer use, including Word, Excel, and other Microsoft products.
  • Proficient in accounting software.
  • Understanding of accounting principles and processes.
  • Ability to multi-task and create and present reports to management.
  • Good communication skills.
  • Maintain confidentiality and use discretion where needed.
  • Experienced in managing staff.

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