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We are looking for a detail-oriented Senior Accountant to join our team in Solana Beach, California. This role offers an exciting opportunity to manage complex accounting processes, ensure compliance with financial standards, and contribute to the organization’s success. The ideal candidate will bring expertise in both technical accounting and leadership, with the ability to streamline processes and guide entry-level staff.
Job Responsibility:
Ensure consistency in the chart of accounts across all merged entities to support accurate financial reporting
Prepare and record monthly journal entries for accruals, prepaids, and necessary adjustments
Conduct comprehensive bank reconciliations, payroll accounting tasks, and resolve suspense account discrepancies
Compile and submit detailed balance sheet reconciliation reports to the headquarters
Manage intercompany transactions, including entries and eliminations, ensuring accurate consolidation
Assist in tax compliance activities, such as preparing sales/use tax reports and corporate filings
Support external audits by creating required schedules and responding to auditor inquiries
Analyze financial variances and provide detailed explanations for fluctuations in results
Develop and implement robust internal controls to safeguard company assets and maintain data accuracy
Collaborate with various teams to resolve accounting challenges and enhance operational processes
Requirements:
Strong knowledge of accounting principles and financial reporting standards
Proficiency in accounting systems, with experience in systems being a plus
Advanced skills in Microsoft Excel and other Microsoft platforms
Excellent analytical, organizational, and communication abilities
Ability to work independently while managing multiple priorities in a dynamic environment
Solid understanding of tax regulations, audit procedures, and internal control frameworks
Bachelor’s degree in Accounting or Finance
Minimum of 5 years of progressive accounting experience, including expertise in consolidation and intercompany transactions