- Support the month end close process
- Perform reconciliations and journal entries as needed
- Prepare daily and monthly cash related reports
- Record daily cash collections and other deposits
- Record daily automatic withdrawals
- Enter and post various intercompany bank transfers
- Perform various accounting and admin tasks related to the company's credit card programs
- Prepare and ensure that various report filings are completed in a timely and accurate manner
- Complete documentation to arrange for electronic deposits from customers' accounts
- Support other accounting related duties as needed
- Bachelor's degree in accounting or related field
- Minimum of 3 years' of related accounting experience
- Ability to read and comprehend complex instructions, correspondence, and memos
- Must have high-level proficiency and knowledge with Microsoft Excel
- Previous experience with Sage/Timberline is a huge plus
- Annual Base Salary: $75,000-$85,000 DOE
- Medical, Dental, Vision
- Paid Vacation & Sick Time
- 9 Paid Holidays
- 401(k) & Roth IRA
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Sr. Accountant - Valencia, United States - Gothic Landscape, Inc.
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Description
Job Description
Job DescriptionCultivate Your Potential with a Great Career at Gothic Landscape
The Senior Accountant will be a key position in the Finance and Accounting department and will meticulously manage a spectrum of financial transactions. This role plays a pivotal role in supporting the monthly and quarterly accounting close process, ensuring smooth and efficient operations.
Essential Duties & Responsibilities:
Skills & Experience Required:
Compensation & Benefits:
Gothic Landscape, Inc. is an Equal Opportunity Employer