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Senior Staff Accountant - Northridge, CA

Northridge, CA

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Sr. Staff Accountant


Responsibilities • Verify, allocate, post and reconcile revenue on a daily basis • Produce error-free accounting reports and present their results • General accounting functions including accruals, prepaid and amortization, recording journal entries, account reconciliations preparation and fixed assets • Accurately prepare complex accruals, journal entries and balance sheet reconciliations as part of the monthly, quarterly and annual close process • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and results • Provide technical support and advice on within the company • Review and recommend modifications to accounting systems and procedures • Participate in financial the financial forecast and budgeting process • Provide input into department’s goal setting process • Assist in preparing financial statements and other reports of metrics and key performance indicators (KPIs) • Assist preparation of federal, state and local tax filings, as well as sales and use tax • Support month-end and year-end close process • Participate in ERP and other system upgrades or conversions • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with GAAP principles • Liaise with our Analyst, Assistant Controller and CFO to improve financial procedures Requirements • Proven experience as a financial controller, accounting supervisor, chief or senior accountant • Thorough knowledge of basic accounting procedures • In-depth understanding of Generally Accepted Accounting Principles (GAAP) • Awareness of business trends • Strong familiarity with financial accounting statements • Experience with general ledger functions and the month-end/year-end close process • Hands-on experience with accounting software packages, like Sage or Dynamics GP • Advanced MS Excel skills including Vlookups and pivot tables • Accuracy and attention to detail • Aptitude for nu

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