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Senior Accountant
Inner Circle Search
 
Job Location: Woodland Hills, CA

A national service company in the San Fernando Valley seeks a Senior Corporate Accountant. The Senior Accountant will work closely with the Director of Finance and Regional Controller to support the ongoing business unit finance and accounting functions. This is a key accounting role responsible for general accounting functions, month-end close, variance analysis, balance sheet reconciliations and other related ad hoc activities. Great benefits package includes PTO, Flex Spending Account, Matching 401K, Health, Dental and Vision.

RESPONSIBILITIES:

  • Take a leadership role in the month-end close process.
  • Other accounting duties will include preparing journal entries, balance sheet reconciliations and other fluctuation analysis.
  • Assist Regional Controller in ensuring adequate internal controls are being monitored and maintained including compliance with Sarbanes-Oxley (SOX) requirements.
  • Work with external audit firm on annual and interim audits and preparing documentation for audit selections.
  • Work with branch offices to troubleshoot accounting issues related to billings, A/R, A/P, payroll etc.
  • Ad hoc analyses where required to support finance operations.

REQUIREMENTS:

  • Four-year accounting degree – CPA preferred
  • Public accounting experience
  • Strong analytical & communication skills
  • High level of proficiency in Excel to perform spreadsheet and financial analysis
  • Experience with JD Edwards and TM1 preferred.
  • Project Coordination – Working with a Project Manager, manage document control including change orders, billings, field production tracking, purchasing documentation and contract administration
  • Must have effective oral and written communication skills
  • Must be able to prioritize and multi-task in a fast-paced environment
  • Must have a strong work ethic
  • Proficient with computer software programs including MS Office suite (Word, Excel and Outlook)




How To Apply:
You will be directed to another website for application instructions.
 
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