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Senior Staff Accountant

Los Angeles, CA, United States

SENIOR ACCOUNTANT

JOB SUMMARY:

Looking for a talented Senior Accountant to join their fun, hard-working team of results-driven, creative and collaborative people!

Reporting into the CFO, the Senior Accountant will be responsible for executing month end and year-end financial close efforts and preparing complete and accurate accounting records for all major balance sheet accounts and operating expenses

THE RESPONSIBILITIES:

• Experience with banking compliance (reporting receivables, inventory levels, bank certificates, etc.)

• Perform month-end close activities by preparing account reconciliations and supporting schedules, including accruals, account reconciliations, intercompany reporting and balancing across companies and financial statement development: balance sheet, income statement and cash flow report preparation.

• Ensure all reconciliations are completed in a timely and accurate manner and that all known and unknown reconciling items are handled in accordance with the Company account reconciliation policy.

• Manage the financial input into the Financial Reporting system and ensure proper controls and procedures exist related to this system to ensure reporting of accurate and timely financial data.

• Analyze results, perform monthly variance analysis and prepare reports of actual results versus budget results to Accounting / Finance team.

• Ensure financial statements and financial accounting practices are in compliance with GAAP.

• Guide best practices in reporting, accounting and internal controls.

• Work synonymously with the Accounting team to ensure that all financial information and schedules are accurate and prepared timely to support the continued growth of the Company.

• Partner with the CFO / Controller to develop and improve accounting policies, procedures, and controls.

• Engage and partner with other accounting/finance team members as well as other departments as needed to resolve accounting questions and issues quickly.

• Support external auditors and other vendor requests for information.

Complete special projects as assigned by the Accounting / Finance Team.

THE SKILLS:

• Bachelor's degree in Finance or Accounting required, CPA certification a huge plus.

• 4 or more years of experience in Accounting or Finance related areas, including supervisory experience.

• Working knowledge of GAAP and a thorough theoretical understanding of Accounting and Finance.

• Excellent PC skills including Excel and Word; Large ERP experience a plus.

• Excellent analytical skills - conceptual thinker, inquisitive problem solver, attention to detail.

• Experience working with multiple business units within a company.

• Excellent communication and interpersonal skills.

• Strong understanding of financial systems and financial data flows.

• Deadline and detail-oriented

• Organized and able to thrive in a fast-paced, dynamic environment

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