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.
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
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 email@example.com if you are interested in immediate consideration.
Please apply with your CV to: