Senior Accountant - San Clemente, United States - Integrated Resources

Integrated Resources San Clemente, United States

3 weeks ago

Description

Integrated Resources, Inc

San Clemente, CA (Onsite)

Full-Time
Please detail candidates experience working with ERP software applications:
Does candidate have experience with AR factoring? If so, where was this Producted?
Please detail candidates experience working with MS Excel:

GENERAL JOB DESCRIPTION
The Senior Accountant will support the organization's accounts receivable, billing, cash forecast, and collections workflows. This role will be tasked with reporting, analytics, reconciliations, and complex invoice reviews.

As the company is growing rapidly and in the midst of an ERP implementation, this role will also assist in documenting policies and procedures for the Invoice to Cash business cycle.

Pre-Screen Questions:
Please detail candidates experience working with ERP software applications:
Does candidate have experience with AR factoring? If so, where was this Producted?
Please detail candidates experience working with MS Excel:

GENERAL JOB DESCRIPTION
The Senior Accountant will support the organization's accounts receivable, billing, cash forecast, and collections workflows. This role will be tasked with reporting, analytics, reconciliations, and complex invoice reviews.

As the company is growing rapidly and in the midst of an ERP implementation, this role will also assist in documenting policies and procedures for the Invoice to Cash business cycle.

Skills/Experience:

MAJOR DUTIES AND RESPONSIBILITIES
Review AR Aging Report for collections
Peparation of cash forecasting template
Consolidate account disputes/variance and determine resolution plans
Calculate DSO at the account and company level
Review complex invoices to ensure alignment with customer agreement summaries as well as accounting policies
Create the monthly journal entries (i.e. accruals, etc.)
Reconcile the AR accounts on a monthly basis (trade, accruals, reserve, etc.)
Recommend, create and/or refine AR policies and/or procedures

QUALIFICATIONS FOR THE JOB
Skills and Requirements
Strong AR accounting background
High analytical and critical thinking skills
Familiar with ERP software applications (i.e. SAP, Deacom)
Solid time management experience, including the ability to prioritize multiple simultaneous deadlines, set priorities, and deliver on expected results
Accurate and detailed oriented
Excellent oral and written communication skills
Team player
Experience / Education
Bachelor's Degree in Accounting
3-5 years working in Accounts Receivable preferred
AR Factoring experience preferred
Strong problem-solving, analytical, mathematical, and organizational skills
Intermediate to advanced in Microsoft Excel and Word
Ability to work in a high-volume fast-paced environment

KEY COMPETENCIES

Learning Agility - the willingness and ability to learn from experience, and subsequently apply that learning to perform successfully under new or first-time conditions.

Drive for Results - Can be counted on to deliver on what is required to advance the company; takes ownership of work from start to 100% finished work, brings others along with focused intensity
Functional Skills - Possesses top-level relevant, usable, experience and knowledge with the ability to establish themself as the best performer in the industry, at their role and level
Courage - Prioritizes actions and decisions that move the company forward without hesitation around moments of uncomfortableness; laser-focused on the tasks at hand that makes any conflict that could get in the way of that an afterthought
Thoughtful - In-charge of the room, establishes clear directions in all forms of communication, inclusive, motivates, and in service to others
Business Athlete - Understands and can execute on and expand ***'s competitive edge strategies, knowledgeable about current and future industry dynamics, knows the competition, winner
PHYSICAL REQUIREMENTS/WORK ENVIRONMENT/WORK CONDITIONS

Working Conditions:
Work is primarily conducted remotely via technology. This position may require additional work time during Month-End Close cycles.

Physical Requirements:
Sitting, standing, walking, bending. Sight is required for observing work and production. May spend several hours using a computer to create reports, analyze data and respond to inquiries and issues. This job description is not intended to be all-inclusive. Employees may be required to perform other business duties as assigned.

Required Skills:
Desired Skills

Degree Requirement:
Bachelor Degree in Accounting

Certification Requirements:
#J-18808-Ljbffr

Senior Accountant

1 week ago

TaylorMade Golf San Clemente, United States

The experienced Senior Accountant is responsible for performing all key US GAAP accounting and financial reporting activities in support of our new Sun Day Red (SDR) apparel division. This individual has proven experience with independently identifying and appropriately addressin ...
Senior Staff Accountant

2 weeks ago

Sambazon San Clemente, United States

Position Overview: · This position is responsible for daily treasury activities, inventory accounting, the general ledger, and portions of the month-end closure. It will also provide professional support during financial audits. · The salary range for this position is $85,000 - $ ...
Senior Staff Accountant

22 hours ago

Sambazon Inc San Clemente, United States

Job Description · Job DescriptionPosition Overview:This position is responsible for daily treasury activities, inventory accounting, the general ledger, and portions of the month-end closure. It will also provide professional support during financial audits. · The salary range fo ...
Senior Accountant

3 weeks ago

TaylorMade Golf San Clemente, United States

The experienced Senior Accountant is responsible for performing all key US GAAP accounting and financial reporting activities in support of our new Sun Day Red (SDR) apparel division. This individual has proven experience with independently identifying and appropriately addressin ...
Senior Accountant

1 week ago

CV Resources San Juan Capistrano, United States Full time

CV Resources has partnered with an established company in San Juan Capistrano that is seeking a Senior Accountant to join their team Senior Accountant Responsibilities: Handle month-else close and reconciliationsDaily cash flow managementAssist with project budgetsMonthly and qua ...
Senior Accountant

3 weeks ago

CV Resources San Juan Capistrano, United States

CV Resources has partnered with an · established company in San Juan Capistrano · that is seeking a · Senior Accountant · to join their team · Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunitySenior Accountant ...
Senior Accountant

6 days ago

CV Resources San Juan Capistrano, United States

Job Description · Job DescriptionCV Resources has partnered with an established company in San Juan Capistrano that is seeking a Senior Accountant to join their team · Senior Accountant Responsibilities: · Handle month-else close and reconciliations · Daily cash flow management · ...
Senior Accountant

1 week ago

JobsQuest San Juan Capistrano, United States

TARGET CLOSE DATE: · 06/21/2024 · Note: This job posting may close before, or be extended beyond, the listed Target Close Date based on the employment needs of the Merit System. · Grade 23 · The pay range for the listed pay grade varies depending on the employing agency. Clic ...
Senior Financial Reporting Accountant

3 weeks ago

Transition Staffing Group San Clemente, United States

Our successful Real Estate client in San Clemente, CA is hiring a new member on their accounting team due to growth, acquisitions, and new joint venture agreements. We're seeking a candidate who can support quarterly SEC reviews and annual Financial Reporting audit requests. Some ...
Senior Financial Reporting Accountant

3 weeks ago

Transition Staffing Group San Clemente, United States

Our successful Real Estate client in San Clemente, CA is hiring a new member on their accounting team due to growth, acquisitions, and new joint venture agreements. We're seeking a candidate who can support quarterly SEC reviews and annual Financial Reporting audit requests. Some ...
Senior Accountant

1 day ago

Advantex Professional Services Newport Beach, United States

We 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 ...
Senior Accountant

20 hours ago

Jobot Ladera Ranch, United States

Commercial Construction company seeks Senior Accountant · This Jobot Job is hosted by: Tim Fallman · Are you a fit? Easy Apply now by clicking the "Apply" button · and sending us your resume. · Salary: $80,000 - $120,000 per year · A bit about us: · We're a growing commercial con ...
Senior Accountant

2 days ago

Little Caesars Huntington, United States Full time

Summary: The senior accountant plays a vital role in the financial management and reporting of the · organization. They are responsible for overseeing various accounting activities, ensuring compliance with accounting standards and regulations, and providing financial insights to ...
Senior Accountant

1 day ago

Jobot Ladera Ranch, United States

Job Description · Job DescriptionCommercial Construction company seeks Senior Accountant · This Jobot Job is hosted by: Tim Fallman · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. · Salary: $80,000 - $120,000 per year · A bit about us ...
Senior Accountant

5 days ago

Newlight Technologies, Inc. / AIRCARBON Huntington Beach, United States

POSITION SUMMARY · The senior accountant is responsible for the accuracy of the Company's product cost.This position will provide key data to the organization and drive better product understanding and decision-making. The position will partner with the Manufacturing, Inventory, ...
Senior Accountant

3 weeks ago

CV Resources San Juan Capistrano, United States

CV Resources has partnered with an established company in San Juan Capistrano that is seeking a Senior Accountant to join their team · Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity · Senior Accountant Responsi ...
Senior Accountant

4 weeks ago

CV Resources San Juan Capistrano, United States Full time

CV Resources has partnered with an · established company in San Juan Capistrano · that is seeking a · Senior Accountant · to join their team · Senior Accountant Responsibilities: · Handle month-else close and reconciliations Daily cash flow management Assist with project budgets ...
Senior Accountant

10 hours ago

Alkeme Insurance Ladera Ranch, United States

Job Description · Job DescriptionDescription · Essential Duties and Responsibilities: · Run billing training program for incoming CSRs/AM · Overhead expense processing corporate wide · Process set up for department backups · Benefit billing payroll/HR liaison · Check authorizatio ...
Senior Accountant

1 week ago

Jobot Aliso Viejo, United States

Medical Company Hiring For A Senior Accountant - Great Perks + Team · This Jobot Job is hosted by: Gina Moreschini · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $80,000 - $90,000 per year · A bit about us: · We are ...
Senior Accountant

3 weeks ago

Century Group Aliso Viejo, United States

Job Description · Job DescriptionAs a Senior Accountant, you'll play a crucial role in our financial operations, performing general accounting functions and various analyses using GAAP procedures. Your responsibilities will involve working with general ledger accounts, balance sh ...