Senior Accountant

  • Location
    Pomona, California
  • Salary
    $ 38 - $ 45
  • Category
    Accountant - General
  • Job reference:
  • Job type

The Senior Accountant should have a wide range of accounting experience and be able to perform accounts payable, accounts receivable, financial analysis and general ledger functions.   
With limited supervision, the senior accountant should be able to complete the majority of the monthly close including financials statements and balance sheet analysis in a timely manner.

  • Perform soft-close, then final close of monthly financial statements in a timely manner
  • Reconcile and analyze all balance sheet accounts
  • Prepare monthly recurring and non-recurring journal entries
  • Prepare monthly AP accruals
  • Reconcile fixed assets and prepare depreciation schedule
  • Reconcile all bank statements
  • Prepare detailed financial statements, summary of financials
  • Responsible for doing cost analysis for production
  • Perform positive pay as needed
  • Complete daily cash report
  • Update monthly actual budget figures
  • Assist Accounting Manager with preparation of annual external audit

  • Bachelor's in Accounting
  • 5+ years of general accounting experience
  • Intermediate Excel Skills

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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