Job Details

Senior Accountant- TalentZok

OVERVIEW

Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below.

Immediate opening for a Senior Accountant in Carson, CA who possesses:

• Bachelor's Degree in Accounting from 4 year University
• 3-5 years' accounting experience with extensive experience in month-end close, preparing journal entries, and general ledger account reconciliations.
• Advanced Excel (V-Lookup, X-Lookup, Pivot Tables, IF Statements).

Email resumes to kbrace@talentzok.com or call 858.683.8559.

FULL DESCRIPTION: The Senior Accountant is an integral member of the Accounting team in both contribution to the closing process and supporting Accounting/Finance in carrying out various responsibilities throughout the month. The Senior Accountant is expected to have a thorough understanding of the fundamental functions of the department and serve as a mentor to other members of the staff.

The selected candidate will be responsible for:

• Prepares assigned monthly general ledger journal entries and reconciliations in areas such as Cash, Accounts Receivable, Operating Expense Accruals, and Prepayments while providing relevant support and analysis schedules.
• Maintains lease accounting schedules in accordance with ASC 842.
• Responsible for generating monthly management financial reporting package for distribution to internal Operations and Executive teams.
• Timely filing of periodic sales tax returns with the State of California; accrue use tax as required.
• Reconciles various E-commerce business segments on a monthly basis and prepares associated journal entry adjustments as required.
• Reconciles Accounts Receivable activities ensuring all billings and payments are accurately posted. Regular review of aging report and preparation of bad debt analysis.
• Tracks and ensures compliance with various governmental agencies in renewing annual licenses & permits related to business operations.
• Assists with preparing various quarterly review and year-end audit schedules.
• Prepare various ad-hoc reports and analyses as required.
• Cross-trained within other areas of the department to help provide coverage for time away from work. Assists with creating or maintaining process documentation (SOP's).
• Adheres to Company's Financial Integrity Policy and maintains financial security and confidentiality by following internal accounting controls.

The selected candidate will also possess:

• Excellent knowledge of US GAAP and willingness to research and determine correct accounting treatment for unusual or unique transactions. Knowledge of IFRS a plus.
• Must be able to effectively articulate ideas, concepts, and opinions through strong written and verbal communication across multiple levels of the organization.
• Highly proficient in Microsoft Office products including advanced skill in Excel.
• Should be able to use critical thinking to research and resolve variances or unanticipated results. Must be able to work with large data sets to potentially reconcile business activities.
• Ability to meet deadlines in a fast paced environment while continuously delivering highly accurate work product.
• Proactive and independent. Should not require excessive supervision to complete routine job duties.
• Ability to deal pleasantly and enthusiastically with other members within the organization and work well within a team environment.
• Minimum Bachelor's degree in Accounting from a four year university.
• 3-5 years' experience in accounting with extensive experience in month-end close, preparing journal entries, and general ledger account reconciliations.
• Experience in public accounting with CPA preferred but not required.
• Advanced Excel (V-Lookup, X-Lookup, Pivot Tables, IF Statements).
• Working knowledge of Oracle Fusion, PBCS Budget and Planning tool, or experience using similar ERP products not required but preferred.

Salary Range: $70k-$95k/yr
For immediate and confidential consideration, please email your resume to kbrace@talentzok.com or call 858.683.8559. More information can be found at www.talentzok.com