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    Sr. Accountant - Newport Beach, United States - Advantex

    Advantex
    Advantex Newport Beach, United States

    4 weeks ago

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    Description

    Job Description

    Job DescriptionWe are currently seeking a Senior Accountant for a direct hire opportunity for our client in Newport Beach. This position will be working onsite.

    Pay up to $125,000

    Responsibilities for the Senior Accountant:
    • Will be responsible for the daily accounting functions from AP to the financials
    • Responsible for handling the AP and AR transactions
    • Will be responsible for the monthly journal entries, reconciliation of the GL accounts, bank reconciliations and credit card reconciliations
    • Prepare the monthly financial statements
    • Responsible for the sales/use taxes
    • Prepare the tax returns and compliance filings
    • Handle any research and discrepancies, along with vendor management
    • Responsible for financial analysis to support decision-making
    • Will be responsible for processing payroll for one of the divisions
    • Assist with audits
    Requirements for the Senior Accountant:
    • BA/BS in Accounting or Finance
    • CPA is preferred and public accounting experience
    • Advanced Excel skills
    • MS Dynamics 365 or any large ERP system experience
    • Strong attention to detail and highly organized

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