Senior Accountant

Posted 02 January 2024
LocationOrange
Reference7396
Contact NameEric Dickerson

Job description

Job Title: Senior Accountant 

Location: Orange, CA
 

Role Summary:

Seeking a Senior Accountant to perform complex accounting and reporting duties, producing regular financial reports, and ensuring accurate general ledger entries.

Key Responsibilities:

  • Monitor and reconcile assigned general ledger accounts.
  • Manage daily and monthly journal entries.
  • Oversee the Fixed Asset subledger, including depreciation and asset management.
  • Prepare reports for internal and external stakeholders.
  • Undertake special projects as directed by the Finance Director or Controller.
  • Analyze financial data and conduct research to rectify ledger discrepancies.
  • Comply with the company’s record retention policy.
  • Assist in annual audit preparations.
  • Execute additional tasks as required.

Qualifications:

  • Bachelor’s degree in Accounting, Business Administration, or Finance is preferred.
  • Minimum 5 years of progressive accounting experience.
  • Excellent organizational skills with the ability to work independently.
  • Strong communication skills and attention to detail.
  • Proficiency in Microsoft Office Suite; ERP experience beneficial.

Computer & Software Skills:

  • Intermediate to advanced skills in Microsoft Office.
  • Experience with ERP systems is advantageous.