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Sr. Accountant - Northridge, CA

Northridge, CA

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Description

Sr. 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 and 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  and 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 (US 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

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