Senior Accountant - 14145

Woodland Hills, United States

Job Summary

The Senior Accountant is responsible for handling day-to-day and month-end tasks within the accounting department, including account reconciliations, journal entries, and management of accounting systems. This position also requires a level of independent thinking and analytical skills to allow for problem-solving capabilities. The Senior Accountant is also responsible for creating and preparing various accounting related reports.

Roles and Responsibility (list in order of importance)

· Manage the accounting for assigned subsidiaries, including ensuring all journal entries are recorded, accounts are reconciled, and financial statement analysis is performed.

· Prepare accurate, timely journal entries in accordance with our established schedule and with input from the rest of the accounting department.

· Conduct monthly and quarterly balance sheet account reconciliations to ensure accurate reporting and ledger maintenance.

· Provide support for the annual financial statement audit and SOX testing.

· Prepare variance explanations as part of the monthly close process for assigned areas.

· Work closely with the accounts payable department to ensure proper G/L coding of bills.

· Assist with requests from the FP&A department, including reporting on actuals.

· Analyze financial statements for discrepancies and other issues that should be brought to the Senior Accounting Managers’ attention.

· Play a key role in general process improvements.

· Assist in documentation and monitoring of internal controls.

· Help develop new hire trainings and document accounting policies and procedures.

· Support other ad hoc analyses and projects, as needed.

Required Qualifications

Years of Experience in Related Field: 2 - 3 years related accounting experience required

Education: Bachelor’s degree in Accounting or related field

Technical/Specialized Knowledge, Skills, and Abilities:

· Proficiency with Microsoft Outlook and Word

· Strong Microsoft Excel skills

· NetSuite experience preferred


· Ability to multi-task effectively, demonstrating a strong attention to detail

· Someone with a proactive approach and the ability to learn quickly in a fast-paced environment

· A strong work ethic and exceptional organization skills

· Proven ability to perform under deadlines

Senior Accountant - 14145

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