Senior Staff Accountant - Garden Grove, United States - TalentZök

TalentZök Garden Grove, United States

1 week ago

Description

Senior Staff Accountant- TalentZok

Overview

Are you looking for a new career opportunity with an exciting company? Then we've got the right team for you In this role, you're responsible for the duties listed below.

Immediate opening for a Senior Staff Accountant in Garden Grove, CA who possesses:

Bachelor's Degree - Accounting/Finance or similar field
3+ years experience in a Senior Accounting Position
3+ years experience with daily cash reporting
Experienced reviewing AP/GL
Experienced preparing Journal Entries

Email resumes to or call

FULL DESCRIPTION
:

Our client is looking for an experienced and skilled Senior Accountant to perform Accounting operations, help ensure the accuracy of Financial Statements and support the Controller.

Senior accountant responsibilities include recording assigned journal entries, reconciling assigned general ledger accounts, monitoring, recording & reporting of cash, maintenance of fixed assets and depreciation schedule, property tax filing and completing month-end close deliverables.

Other responsibilities include supporting the Controller with the yearly Financial Audit and other adhoc projects. The Senior Accountant will work closely with the Controller and provide necessary support.

The Selected Candidate Will Be Responsible For

Daily reporting of cash 'on hand' and expected accounts receivables
Maintain and record petty cash
Maintain and track check stock
Prepare and post journal entries (ie.

payroll & benefits, prepaid amortization, salary allocation, cash entries, fixed asset and depreciation, cos and ap accrual, Concur AMEX etc.)

Gather/prepare monthly bank reconciliation support package
Perform gl reconciliations and variance analysis
Maintain and record fixed assets and depreciation schedules
Develop and implement the process for tracking asset purchases and disposal, and coordinate Year End Asset Inventory Audit to support Annual Property Tax Filing
Prepare and submit annual property tax filing
Provide support to the Accounts Payable Function (ie.

review Invoices for GL accuracy prior to GL posting, provide guidance and assist in Vendor Reconciliation, assist in Vendor Communication as needed, etc.)

Support month-end and year-end close process
Serve as Concur Administrator (ie. provide training, create user accounts, etc.)
Assist with financial, worker's comp and tax audits
Assist with adhoc requests from Controller & CFO
Provide support to Controller
Serve as back-up for accounting functions
Develop or Update Step By Step Instructions for Accounting Tasks
Ensure compliance with GAAP principles
Liaise with Controller to improve accounting processes and procedures

The Selected Candidate Will Also Possess

Proven experience as a senior accountant (minimum 3 years)
Proven experience in handling full cycle accounts payable (minimum 3 years)
Experience in fixed assets, depreciation and annual property tax filing highly desired
Thorough knowledge of basic accounting procedures
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with SAGE ERP X3 Accounting software or SAGE is highly desired
Intermediate-Advanced MS Excel skills including Vlookups and pivot tables
Accuracy and attention to detail
Excellent communication skills ( verbal and in writing )
Aptitude for numbers and quantitative skills
BS degree in Accounting or equivalent field

Salary Range:

$80k-$90k/yr

For immediate and confidential consideration, please email your resume to or call More information can be found at
#J-18808-Ljbffr

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