Senior Accountant

  • Location
    City Of Industry, California
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849082_2757132
  • Job type
    Direct Hire

Accounting Principals is actively recruiting for a Technical Senior Accountant (Direct Hire) position for our client in City of Industry. 

This is a hands-on role that will work closely with the Controller and the CFO to take over the major accounting, reconciliation and reporting of financial information to assist them in making timely and effective financial and business decisions for the company.

Responsibilities

  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and general ledger maintenance
  • Maintain and balance general ledger and subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Establish and ensure adherence to a monthly closing schedule and assign responsibilities
  • Coordinate accounting with affiliates including certain shared accounting services
  • Prepare accurate and timely consolidated financial statements in accordance with established schedule
  • Performing monthly balance sheet, income statement budget variance analyses
  • Analyze financial statements for discrepancies and other issues that should be brought to the Controller’s attention
  • Review all inter-company transactions, prepare reconciliations and confirm balances
  • Complete annual financial audit by analyzing and scheduling general ledger accounts and providing information for auditors
  • Requirements

  • 5+ years of relevant experience in accounting/finance; CPA desired. Big 4 experience strongly preferred
  • Bachelor's Degree in Accounting 
  • Advanced Excel skills 
  • Experience with financial reporting requirements
  • Strong problem solving and analytical skills
  • Ability to work both independently and collaboratively in a team-oriented environment
  • Compensation: Up to $80K + competitive benefits package.

    Please submit your resume to Kate Perez at kate.perez@accountingprincipals.com if you are interested in immediate consideration. 

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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