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Senior Financial Analyst

2 months ago

Glendale, California, United States Consultative Search Group Full time

Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Consultative Search Group. As a Senior Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial statements.

Key Responsibilities

  • Prepare and analyze financial statements, including income statements and balance sheets, to ensure compliance with Generally Accepted Accounting Principles (GAAP).
  • Maintain and reconcile all balance sheet accounts to identify and correct errors in posting or coding.
  • Prepare and interpret complex accounting transactions and records, analyzing data to initiate corrective action as needed.
  • Identify and close control gaps and deficiencies, including segregation of duty and standardization of materiality levels.
  • Manage the close process, including monthly intercompany settlement and customization of reports.
  • Support annual audit, tax, and sales tax preparation process and related filings.
  • Reconcile credit card transactions and bank accounts, ensuring accuracy of cash balances.
  • Support other departments with ERP inquiries and needs.
  • Establish effective relationships and work cross-functionally across the organization.
  • Contribute to department and organization projects as assigned.
  • Analyze monthly financial reports and records.
  • Maintain compliance by completing quarterly and annual Financial Statements timely, accurately, and in accordance with GAAP.
  • Practice a high level of integrity and honesty in maintaining confidentiality.

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.
  • Able to 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.