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Job description
(Job Summary)
Our Company is currently experiencing rapid growth and we are seeking an experienced Sr. Accountant to join our accounting team. The Sr. Accountant will apply accounting principles to prepare financial reports, compile financial statement, and ensure financial compliance. The Sr. Accountant will also maintain and execute a variety of financial procedures, including month-end and year-end closings, accounts payable, accounts receivable, support tax returns, general ledger entries, budgeting, forecasting, and bank reconciliations.
KEY PERFORMANCE INDICATORS:
- Excellent organizational skills, knows how to multi-task
- Proficiency in MS Office Suite required
- Knowledge of US GAAP
- Detail oriented, strong analytical
- Attention to meet deadlines and prioritize tasks.
- Excellent communication skills
- Accuracy and Quality of Work Performed.
(Job Description)
ESSENTIAL DUTIES AND RESPONSIBILITIES:
-Perform reconciliations and consolidations of financial Statement
- Ensure the accurate recording and posting of financial transactions in the general ledger.
- Reconcile bank, cash, and credit card transactions on a daily basis.
- Maintain fixed asset and depreciation schedules.
- Prepare and post adjusting journal entries for properties and consolidation.
- Review and process employee expense reports for accuracy.
- Perform the monthly and year-end financial close processes, including Ensuring all incurred costs are
properly recorded, preparing account balance reconciliations, Preparing and analyzing financial
statements.
- Develop and implement accounting procedures by evaluating current processes and recommending
improvements.
- Prepare variance analyses of financial statements against the budget.
- Collaborate with external auditors to ensure successful audits and compliance.
- Assist in compiling information for the preparation of tax returns.
- Support budgeting and forecasting processes.
- Provide accounting and reporting support for capital projects.
- Perform special projects and other related duties as assigned.
- Exposure to IFRS is preferred.
Requirements
To perform this job successfully, an individual must be able to perform each essential duty and
responsibility satisfactorily. The responsibilities listed above are representative of the knowledge, skill,
ability and/or physical demands required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education: Bachelor's degree in Accounting/Finance
Experience: A minimum of three (3) years of general accounting experience.
Skills/Competencies:
? Experienced with Microsoft Office (Word, Excel, PowerPoint, Outlook)
? Attention to detail and problem solving skills
? Ability to handle multiple tasks and priorities.
? Relates well to others and builds trust.
? Responsibilities extend beyond accounting system maintenance to the solution of complex managerial
problems
? "Can-do" attitude with ability to think critically and take initiative to make sure it happens.
? Shows Drive and Initiative: Pursues high standards and maintains a high level of productivity. Focuses
on meaningful results and achieves them. Puts in extra effort to accomplish critical goals and looks for
new ways to improve.
? To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill and/or ability required.
WORKING CONDITIONS/PHYSICAL ABILITIES: Work is generally performed in an office environment.
Normal amount of sitting or standing, average mobility to move around an office environment, able to
conduct normal amount of work at a computer.
Benefits
Comprehensive health insurance, 401K, PTO, Sick days
Worksite address
brea, CA, 92631, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.