Senior Accounting Professional

1 week ago


Los Angeles, California, United States Addison Group Full time
Job Description

Addison Group Los Angeles is seeking a Senior Accounting Professional to support the monthly closing process, reconcile accounts, and input journal entries. The ideal candidate will also perform inventory accounting tasks to ensure accurate inventory counts.

Key Responsibilities:

  • Oversee daily and monthly accounting functions, including consolidated financial reporting, accounts payable, accounts receivable, treasury, and lender compliance.
  • Prepare balance sheet and P&L account analysis & monthly reconciliations.
  • Manage the monthly closing process.
  • Input journal entries.
  • Perform month-end and quarter-end closes.
  • Deal with account, bank, and balance sheet reconciliations.
  • Aid in reconciliations of all intercompany transactions.

Inventory Accounting Responsibilities

Track and manage the company's inventory by maintaining inventory records, conducting physical inventory counts, and reconciling inventory records to physical counts.

Properly account for inventory, ensuring it is properly classified and valued, and that inventory transactions are recorded in accordance with generally accepted accounting principles (GAAP).

Minimize inventory costs by identifying and implementing cost-saving measures: vendor consolidation and inventory optimization.

Requirements

At least three (3) years of accounting experience

Bachelor's degree in accounting or an equivalent major

Current or prior work at a defense contractor/subcontractor/manufacturing company, whether it be employment at one or as a client

Inventory accounting experience

Preferred Qualifications

Prior employment at a Big 4 Accounting Firm/Tier 2 Accounting firm

CPA

Process Improvements



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