- Oversee all activities of the Finance department including the month-end close process, financial planning, financial reporting, payroll, and cash management.
- Establish, quarterly and annual budgets with capital requirements to achieve uninterrupted cash flow and to accomplish corporate financial goals.
- Establish & Maintain current CPA and Bank Audit Supporting Schedules and reports.
- Process journal entries posting.
- Reconcile financial records of balance sheet accounts (i.e. assets, liabilities), income and expenses, Review and reconcile General Ledger accounts
- Ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracy in the level and timeliness of reporting (continuous improvements)
- Manage key Marketing expenses in close collaboration with managers.
- Bachelor's degree in Accounting or Finance
- 4+ years' related and progressive Accounting experience
- Experience working with ERP systems.
- Good working knowledge of Excel and use of pivot tables and formulas a must)
- Excellent written and oral communications
- Self- motivated with the ability to be internally inspired
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Senior Accountant - Newport Beach, United States - GHJ
Description
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a leading produce company who is seeking a Senior Accountant to add to their accounting team. The Senior Accountant will be a key staff member at and will work closely with the CFO and other Managers to drive financial strategy and execution.
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