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Senior Accounting Professional

2 months ago

Torrance, California, United States DYNAMIC RESEARCH INC Full time
Job Summary

We are seeking a highly skilled and experienced Senior Accountant to join our team at Dynamic Research Inc. in Torrance, CA. As a key member of our finance team, you will be responsible for ensuring the efficient, accurate, and timely delivery of daily, monthly, quarterly, and yearly assigned accounting operations.

Key Responsibilities
  • Financial Statement Preparation: Ensure business transactions are reported in accordance with accepted accounting principles (GAAP).
  • Month-End and Year-End Closing: Lead the month-end and year-end closing processes, including balance sheet reconciliations, accruals, and journal entries to ensure timely and accurate financial reporting.
  • Inventory Management: Assist with fixed asset schedules, including depreciation, disposals, and roll forwards, and lead accounts payable and accounts receivable.
  • Reconciliations and Journal Entries: Investigate and resolve reconciling items, including bank, credit cards, accounts receivables, and deposit in transit, and prepare journal entries and reconciliations with proper supporting documentation.
  • Collaboration and Communication: Collaborate with the finance team to contribute to the annual budgeting and forecasting processes, and work with other teams to ensure accurate and timely financial reporting.
  • Bookkeeping and Sales Tax: Assist with bookkeeping, monthly closing process, and sales tax preparation and management.
  • Cost Analysis and Reporting: Gather and analyze cost data, including product costs, labor costs, overhead expenses, and variances, and prepare regular cost reports and present findings to management.
  • Inventory Adjustments and Cycle Count: Manage the preparation of cost/inventory-related journal entries for month-end, quarter, and year-end close, and complete monthly balance sheet reconciliations related to inventory.
  • Process Improvement: Evaluate process deficiencies, formulate corrective action plans, and develop process improvements and/or procedural controls while leveraging systems and relationships with others within the organization.
  • Audit Support: Coordinate and support internal and external audits, providing documentation, explanations, and assistance as needed to ensure audit readiness and compliance.
Requirements
  • Education: Bachelor's degree in accounting or finance.
  • Experience: 5+ years of related experience in general accounting, cost accounting, or inventory analysis.
  • Skills: Advanced knowledge of Microsoft Office, specifically Excel, and experience with QuickBooks and Fishbowl.
  • Behavioral Competencies: Job knowledge, sense of urgency, decision-making, ethics, follow-up/responsiveness, and ability to work independently and collaboratively.