Senior Accountant

  • 53081
  • 15 Sep 2022
  • Commerce, CA
  • Accounting/Finance
  • $90,000 - $105,000
  • Amy Searles

Job Description

Senior Accountant
We are partnering with a Private Equity backed distribution organization looking to add a Senior Accountant to their newly purchased entity.

The Senior Accountant will be responsible but not limited to all aspects of accounting duties within our organizations. The Senior Accountant’s responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned on a daily basis.

Key Responsibilities:

  • Coordinate accounting functions and programs.
  • Maintaining and reconciling balance sheet and general accounts.
  • Assisting with annual audit preparation.
  • Preparing and consolidating Daily Flash reports
  • Preparing 13 Week Cash Flow Forecast
  • Month end close – posting Journal entries, AP/AR
  • Budgeting and Forecasting
  • Supporting Audit and Due diligence paperwork.

Education and Experience:

  • Bachelor’s degree in Accounting preferred.
  • 4-6 years’ experience in Accounting

Key Competencies:

  • Excellent analytical, organizational, time-management skills and execution
  • ERP – Quickbooks, Quantum, The Business Edge, Crystal Reports
  • Strong knowledge of accounting principles.
  • Illustrate the ability to meet deadlines.
  • Intermediate Excel Skills (SUMIFS, VLOOKUP, Pivot Table, etc.)
  • Working knowledge of Microsoft Office Tools.
  • Ability to be detailed-oriented and perform in-depth Technical/Professional research
  • Team player and ability to motivate the team members.
  • Excellent verbal & written communication skills
  • Month End reporting – Commentary on Financials and preparing Financial statements for Bank reporting.
  • Investigating and resolving audit findings, account discrepancies and issues of non-compliance.
  • Perform other duties as assigned.