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HCVT · 7 hours ago

Senior Accountant

Pasadena, CA

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $85K/yr

5+ years exp

HCVT is a firm that offers Tax, Audit, Advisory, and Business Management services, known for its commitment to client success and employee experience. The Senior Accountant will play a key role in providing personalized financial services, preparing reports, managing financial operations, and delivering exceptional client service while supporting team development and participating in ad hoc projects.

AccountingConsultingFinanceFinancial ServicesInformation Technology

Responsibilities

Prepare Financial Reports: Compile and present comprehensive financial reports, including monthly cash flows, balance sheets, and profit & loss statements for review and annual filings

Maintain Financial Records: Generate supporting lead schedules for asset and liability accounts, ensuring accuracy and coherence in financial reporting

General Ledger Reconciliations: Perform GL account reconciliations and analysis to resolve discrepancies as needed and record intercompany transactions

Manage Financial Operations: Manage accounts receivable, payable, commission payments, and payroll operations with precision and efficiency including month end closeouts

Manage Client Transactions: Record, categorize, and reconcile client bank and credit card statements

Monitor Cash Flow: Manage and monitor cash receipts and cash balances

Prepare Client Reports: Prepare and review complex client statements and reports, ensuring they meet high-quality standards

Deliver Exceptional Client Service: Prepare comprehensive client meeting packages, equipping our team with necessary insights for productive discussions

Provide Accounting Support: Address general accounting inquiries and tackle more complex accounting tasks, escalating when necessary

Support Team Development: Support junior team members in understanding client-related processes and accounting matters, sharing your expertise to foster their professional growth

Ad Hoc Projects: Be prepared to tackle projects as needed, demonstrating flexibility and adaptability to meet evolving business needs

Qualification

CPA licenseCorporate accounting experienceAgilLinkQuickBooks/QBOGeneral ledger knowledgeFinancial statementsExcelAttention to detailEffective communicationTeamworkTime managementSelf-motivated

Required

Bachelor's degree in accounting required

5+ years of experience in corporate accounting

Ability to pay attention to details, follow directions, communicate effectively, and work in a team environment

Thorough understanding of the general ledger, intercompany transactions, AP/AR, payroll, bank reconciliations, financial statements and supporting lead schedules

Self-motivated and demonstrated ability to work independently with minimal supervision

Strong computer skills, i.e. Excel, Outlook

Efficient time management skills with a proven ability to consistently meet deadlines

Capacity to effectively prioritize multiple urgent projects while simultaneously maintaining transparent and consistent communication with managers