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We are on the hunt for a seasoned Sr. Accountant to join our team located in Brea, California. This role is instrumental in our financial department, with responsibilities including the consolidation of financial reports, responding to audits, and reviewing tax returns. The Sr. Accountant will also be required to work closely with various departments, such as Accounts Payable, to ensure a smooth financial operation.
Job Responsibility:
Oversee the consolidation of financial reports to ensure accuracy and compliance with regulations
Respond promptly and professionally to audits, ensuring all necessary information is provided
Review tax returns for accuracy and compliance with tax laws
Collaborate with the Accounts Payable department to address and resolve any issues
Demonstrate proficiency in Microsoft Excel to manage and analyze financial data
Utilize Excel formulas and macros to streamline financial processes and tasks
Maintain and reconcile general ledger accounts to ensure accurate financial reporting
Conduct monthly balance sheet reconciliations and bank reconciliations
Prepare and post journal entries as part of the month-end close process
Utilize financial software such as NetSuite, Oracle, and SAP to manage financial data and processes
Requirements:
Must have a bachelor's degree in Accounting or a related field
Proven experience as a Sr. Accountant or similar role
Strong knowledge of accounting principles and procedures
Proficiency in Microsoft Excel and Excel Formulas is required
Experience with accounting software such as NetSuite, Oracle, and SAP is essential
Demonstrated ability in performing Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Proficient in maintaining and managing General Ledger and Journal Entries
Should be able to handle Month End Close procedures effectively
Strong organizational skills and attention to detail
Excellent problem-solving abilities and analytical skills
Strong written and verbal communication skills
Ability to work independently and as part of a team
Must have a strong ethical framework and unquestionable integrity
Nice to have:
CPA or similar certification would be considered a plus
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