Senior Accountant

Senior Accountant $80000 - $85000 per year | Corona, CA | On-site | Permanent Seeking Senior Accountant for our growing team! A bit about us: At our company, we deeply understand that the cornerstone of exceptional service lies in our dedicated team of seasoned and approachable professionals. This understanding drives our commitment to a meticulous hiring process, where we carefully select each member to uphold our unwavering standards of excellence. Our pride stems from having assembled a team of the best in the business, each entrusted with the responsibility to deliver service of the highest caliber. Our commitment to quality is reflected in our consistent track record of completing every project on time and to the highest standards. We prioritize a personalized approach to service, ensuring that each client receives tailored solutions that meet their unique needs. Our competitive pricing structures and relentless focus on customer satisfaction are fundamental to our operations, propelling us to not only meet but surpass your expectations. At our company, our mission is to provide you with unparalleled service, driven by a team that embodies dedication, expertise, and an unwavering commitment to excellence. Why join us? Competitive Salary Great Benefits (Medical, Dental and Vision) 401k Match Generous paid time off Training Career Advancement Fun, energetic working environment Job Details Job Details: We are on the hunt for a dynamic, detail-oriented, and experienced Senior Accountant to join our fast-paced and growing team. This is a permanent position that offers the opportunity to manage and oversee critical financial operations within our organization. The successful candidate will be responsible for managing Accounts Payable and Accounts Receivable, generating Financial Reports, maintaining the General Ledger, handling intercompany transactions, and performing Account Reconciliation. This role demands a high level of organization, the ability to work under pressure, and a keen eye for detail. Responsibilities:

1. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.
2. Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, Human Resources, and Operations etc.
3. Prepare monthly financial reports, including monthly profit and loss, forecast vs. budget, and weekly cash flow.
4. Ensure timely and accurate monthly, quarterly, and year-end close process.
5. Perform monthly balance sheet, income statement, and changes in financial position/budget variance analyses.
6. Handle intercompany transactions and ensure all balances are reconciled timely.
7. Perform account reconciliations regularly, resolve discrepancies, and make necessary adjustments.
8. Ensure compliance with all internal processes.
9. Collaborate with the finance team and other business units to enhance financial transparency and data accuracy.
10. Ability to direct and supervise.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related field. CPA or MBA preferred.
2. 5+ years of progressive accounting experience with a portion of it being in a supervisory role.
3. Experience with Accounts Payable, Accounts Receivable, Financial Reporting, General Ledger, Intercompany transactions, and Account Reconciliation.
4. Strong understanding of Generally Accepted Accounting Principles (GAAP).
5. Advanced knowledge of major accounting software packages for both general ledger and statutory accounting.
6. Excellent computer skills; experience in accounting software, Microsoft Office Suite.
7. Exceptional knowledge of finance, accounting, budgeting, cost control principles, and Automatic Data Processing (ADP).
8. Excellent written and verbal communication skills.
9. High attention to detail and accuracy.
10. Ability to direct and supervise.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr Australia-Employment