Vacancy expired!
SENIOR ACCOUNTANT
PURPOSE
We are looking for a professional hardworking Senior Accountant to join our team near Camarillo, California. Our company has operations in various industries and continues to grow.
RESPONSIBILITIES & DUTIES
ï§ Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
ï§ Ensure an accurate and timely monthly, quarterly and year-end close
ï§ Ensure the timely reporting of all monthly financial information
ï§ Ensure the monthly and quarterly Bank statements are performed in a timely and accurate manner.
ï§ Respond to inquiries from the Controller, and other firm-wide supervisors regarding financial results, special reporting requests
ï§ Work with the Controller to ensure a clean and timely year-end audit.
ï§ Provide training to new and existing staff as needed
ï§ Support Controller with special projects and workflow process improvements.
ï§ Assisting the Controller with various aspects of entity tax compliance
ï§ Research and reconcile all discrepancies
ï§ Follow and help develop internal controls
ï§ Fixed asset processing and reporting
ï§ Some Human Resources responsibilities
MINIMUM REQUIREMENTS
Education
BA/BS in Business with an emphasis in Accounting, CPA a plus
Technical Skills and Prior Experience
Five to seven years prior supervisory experience in the financial reporting/general ledger area. Experience working in an accounting firm or professional services firm is preferred. Some experience in a multi-company environment is required. Experience preparing corporate tax returns is a plus. Good working knowledge of U.S. GAAP will be important for the successful candidate.
Must be PC proficient and able to thrive in a fast -pace setting. Experience with QuickBooks Enterprise, GP Dynamics or another enterprise level automated accounting system a plus. Experience with cloud-based work environment a plus. Must have strong experience with Microsoft Excel (intermediate to advanced level) and Word. Ten-key by touch required. Strong verbal and written communication skills.
Strong interpersonal, supervisory and customer service skills required.
Ability to multi-task, work under pressure and meet deadlines required.
Vacancy expired!