Senior Accountant

Job Description

Job Description

Job description

Immediate Opening! Sr. Accountant

We are seeking a highly detail-oriented Sr. Accountant in Valencia, CA . In this role, you will be responsible for maintaining the general ledger, preparing journal entries, and performing key account reconciliations. This position is ideal for a dedicated accounting professional with a strong background in US GAAP principles, meticulous financial acumen, and a collaborative approach to supporting corporate accounting, reporting, and finance operations

Key Responsibilities

• Play an active role in the month-end close process including preparing journal entries, balance sheet reconciliations, and other account reconciliations and analyses.
• Maintain fixed asset schedules and perform monthly cash reconciliations.
• Record payroll entries and other benefits accruals.
• Manage other general ledger accruals such as prepaids, professional fees/consulting accruals, and other necessary accruals.
• Perform actual versus budget variance analysis and work with department heads to ensure that variances are properly explained or corrected.
• Assist with preparing compliance reports and providing supporting documents to tax agencies and auditors.
• Troubleshoot accounting issues related to billings, cash, A/R, A/P, payroll, etc.
• Maintain documentation and update desk procedures related to month-end close activities inclusive within FloQast.
• Apply accounting policies and procedures in month-end activities and related variance explanations.
• Support ad hoc projects to assist accounting, reporting, and finance operations.

Qualifications 

• Bachelor's Degree in Business Accounting with a minimum of 5+ years of accounting experience.
• Must be comfortable with US GAAP principles and possess hands-on ERP experience with JD Edwards, D365, or other similar ERP systems.
• Demonstrate strong accounting and financial acumen with an exceptional attention to detail.
• Ability to learn new systems, work independently, and demonstrate strong problem-solving skills.
• Effective oral and written communication skills with the ability to prioritize and multitask in a fast-paced environment.
• High level of proficiency in Excel to perform spreadsheets and financial analysis.
• Must be a team player who is highly organized, detailed-oriented, and able to meet a constant stream of deadlines.
• Must sign an NDA agreement indicating that any disclosure, written or verbal, of payroll-related information will be subject to termination.

Discover a workplace that empowers you to thrive, innovate, and build the career you’ve been dreaming of.

Company Description

Discover a workplace that empowers you to thrive, innovate, and build the career you’ve been dreaming of.