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We are looking for an experienced Senior Accountant to join our dynamic finance team in Calabasas, California. This role focuses on ensuring accurate financial reporting and analysis, maintaining effective internal controls, and supporting the company’s accounting operations. The ideal candidate is detail-oriented, highly organized, and capable of excelling in a fast-paced environment.
Job Responsibility:
Facilitate the month-end and quarter-end close processes, including preparing journal entries and financial reports
Conduct account reconciliations and analyses for various categories such as prepaids, property taxes, and gift cards
Develop and enhance balance sheet reconciliation processes to improve accuracy and efficiency
Analyze financial results, comparing actual performance to historical trends and budget forecasts
Assist in the preparation of annual budgets and quarterly financial forecasts
Collaborate with internal and external auditors to provide necessary documentation for audits
Undertake ad hoc projects to support accounting, reporting, and finance operations
Ensure compliance with company policies by maintaining effective internal controls and accurate financial transactions
Provide support and backup to other members of the finance team as needed
Work collaboratively across departments to ensure seamless financial processes
Requirements:
Bachelor’s degree in accounting, finance, or a related field
Minimum of 5 years of experience in general accounting roles, ideally in the manufacturing industry
Proficient in financial analysis and problem-solving
Advanced Excel skills, including expertise in pivot tables and lookup functions
Familiarity with SOX compliance and public company month-end close processes
Strong verbal and written communication skills
Ability to work both independently and as part of a team
Detail-oriented with a commitment to accuracy and meeting deadlines
What we offer:
medical, vision, dental, and life and disability insurance