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We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee and maintain accurate financial records, ensuring compliance with accounting standards and regulations. This position involves managing financial reporting, supervising an Accounts Receivable team member, and supporting various accounting processes to contribute to the organization's overall financial health.
Job Responsibility:
Prepare and maintain comprehensive financial records to track assets, liabilities, income, and expenses
Oversee the month-end close process, including journal entries, account reconciliations, and financial statement preparation
Manage and reconcile the general ledger to ensure accurate financial reporting
Process payroll and ensure compliance with reporting requirements
Oversee accounts payable, including invoice verification, coding, and proper account allocation
Reconcile bank accounts on a monthly basis and address any discrepancies or bank-related inquiries
Supervise and mentor an Accounts Receivable team member to ensure efficient operations
Support external audits by compiling required documentation and addressing auditor inquiries
Utilize QuickBooks Online and Microsoft Office Suite to manage daily accounting tasks effectively
Stay updated on and adhere to generally accepted accounting principles (GAAP) and industry standards
Requirements:
Minimum of five years of experience in senior-level accounting, including cost and financial accounting
Bachelor's degree in accounting, finance, or a related field
CPA or equivalent certification is preferred
Proficiency in QuickBooks Online and Microsoft Office Suite, particularly Excel
Strong understanding of GAAP and financial reporting principles
Experience with payroll processing and reconciliation
Proven ability to manage and reconcile general ledger and bank accounts accurately
Exceptional analytical skills with a keen attention to detail and accuracy
Strong organizational and time management abilities to handle multiple priorities
What we offer:
medical, vision, dental, and life and disability insurance