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.