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Sr. Accountant - Van Nuys, CA

Van Nuys, CA

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Description

Sr. Accountant

This role is an integral part of the closing process. This individual must be able to resolve issues, work independently and in groups and have the utmost integrity and honesty.

Responsibilities:

  • Run and distribute monthly Financial Statements
  • Review and post journal entries
  • Journal entries: Pre-paids Workers' Comp Recurring entries Payroll Re-classes Accruals: Fuel Trip Expenses
  • Maintain chart of accounts
  • Control fleet review for completeness
  • Prepare schedules for the Reporting Package
  • General Ledger Account Reconciliations
  • Prepare audit schedules and tax schedules
  • Ad hoc analysis as requested
  • Special projects as necessary

 

 

 

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