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Sr. Accountant - Chatsworth, CA

Chatsworth, CA

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Senior Accountant Summary

This position is responsible for supporting the various functions of the Finance/Accounting Department. The Senior Accountant will be responsible for managing various general ledger accounts for several entities. Primary Responsibilities • Perform and manage daily activities including Account Receivable cash application • Record and reconcile Accounts Receivable and sales activities • Serve as backup to Accounts Receivable Accountant • Prepare, analyze and post recurring and non-recurring journal entries, including monthly accruals • Responsible for preparing and filing sales tax returns in various states • Post and reconcile inter-company transactions • Perform various general ledger account analysis to ensure the reasonableness of balances • Assist in special projects including account, vendor, and customer analyses as requested by management • Assist with improving efficiencies and process improvements in the Company’s finance and accounting processes Requirements • A Bachelor’s degree in accounting or a Bachelor’s degree in business with an emphasis in accounting is required • Strong technical U. S. GAAP accounting knowledge • Must have hands-on GL experience • Must be highly skilled in use of Excel Spreadsheets • Minimum 4 years of experience, manufacturing experience is a plus Preferred Requirements (Optional) • Detail oriented and ability to multi-task • Excellent organizational skills and ability to prioritize workload in order to meet tight deadlines in  fast-paced and dynamic work environment • Ability to collect data from accounting software, analyze data, and summarize to management in a clear and concise manner • Excellent analytical and problem-solving skills • General understanding of US GAAP and accounting processes, including accruals, depreciation, amortization, and revenue recognition • Team player and can collaborate with other teams in the organization • Excellent communication skills, written and verbal

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