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Huntington Beach, CA

Full-time | Finance

About the job

SUMMARY:
            The Senior Accountant is responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions within a complex accounting system. The Senior Accountant must have a solid understanding of GAAP accounting, possess strong analytical and problem-solving
 
RESPONSIBILITIES:
The Senior Accountant will be responsible for maintaining the Fixed Asset Subledger for multiple entities, creating and entering journal entries, and reconciling assigned accounts.  Other duties will include assisting in the preparation of any necessary ad-hoc financial/accounting analysis for special projects.  The Senior Accountant will also be asked to identify, recommend and implement improved accounting processes, reconciliations and other schedules. 
Record new assets in FAS
Report monthly capital asset changes
Calculate and/or estimate and key accrual journal entries for accounting closing
Preparation of General Ledger journal entries for the month-end close;
Prepare balance sheet reconciliations
Resolve accounting discrepancies and irregularities.
Prepare special analyses and reports as requested and/or needed.
Ensure all accounting closing, financial reporting, budget, and audit deadlines are met.
Ensure that accounting records and reports are in compliance with accepted policies and procedures and government regulations.
Prepare annual audit schedules and documents as assigned
Assist with ad hoc duties and special projects
 
REQUIRED EXPERIENCE/SKILLS/EDUCATION:
Degree in Accounting
2-4 years related experience
Strong Microsoft Office skills (Excel, Word, Outlook)
Excellent analytical and communication skills
Detail Orientation / Accuracy
Strong ownership of work product
Analytical Skills
Interpersonal Communication
Team Orientation
Customer Focus
 
 PREFERRED EXPERIENCE/SKILLS:
CPA preferred
Big 4 accounting experience preferred
Experience with SAP a plus
Fixed Asset Accounting experience a plus
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1501 Lincoln Blvd.#1014 Venice, CA. 90291