Senior Accountant
Oxnard, California
Category: Finance and Accounting
Industry: Fintech
Shortcut: http://addisongroup.gosnaphop.com/O3GRWU
Addison Group Los Angeles, in partnership with a Ventura County company, seeks an Senior Accountant on an interim or interim with possibility of hire basis.
Job - The successfully hired Senior Accountant will be working on intercompany accounting transactions, running the periodic closes, financial reporting, journal entries, account reconciliation and revenue accounting tasks.
Job Site Status – Our client has a hybrid work schedule (3-4 days/week in the office).
Culture/Environment – Fast-paced, creative, and collaborative environment within an entrepreneurial framework. Our client has brilliant professionals creating truly innovative products.
Compensation – Hourly rate range is $50-$60/hour.
DUTIES OF THE SENIOR ACCOUNTANT
General Ledger (G/L) Accounting
· Lead/develop your accounting team during the month and quarter-end closing processes.
· Oversee AP, AR, and Payroll functions.
· Review all relevant entries, vendor payments, and intercompany transactions.
· Perform balance sheet reconciliations.
· Consolidate financial statements to produce an accurate corporate balance sheet.
Revenue Accounting
· Review customer contracts and billings.
· Ensure that revenue has been recognized in accordance with US GAAP
· Perform ASC 606 analysis.
· Perform month-end duties including account reconciliation, computation of revenue/deferred revenue, accrual estimates, and review of revenue trends.
Financial Reporting
· Prepare balance sheet and P&L account analysis & reconciliations.
· Cash flow and sales forecasting.
Miscellaneous
· Maintain relationships with key lenders, insurance brokers, and vendors.
· Accept other ad hoc duties as needed.
QUALIFICATIONS OF THE SENIOR ACCOUNTANT
Required
· Bachelor’s Degree in Accounting or Business Administration with an Accounting focus
· Industry background from manufacturing, distribution, or consumer products
· Corporate General Ledger experience
· At least four (4) years of progressive accounting experience
· Current GAAP knowledge
· Intercompany accounting experience
· Sales tax experience.
Preferred
· CPA
· International exposure
SKILLS OF THE SENIOR ACCOUNTANT
Required
Technical
· High-level proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas)
· NetSuite
Interpersonal
· Confident hands-on leader and mentor without being overbearing.
· Embraces supervisory role with clear direction, expectation, and guidance.
· Detail oriented, with high level of ethics and integrity.
· Collaborative and outgoing
· Ability to juggle multiple projects.
· Sharp learner
· System savvy
For further information, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.
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