Senior Accountant jobs in United States
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Confidential Companies for Finance and Accounting roles in Orange County, CA ยท 16 hours ago

Senior Accountant

Confidential Companies for Finance and Accounting roles is a real estate investment company looking for a Senior Accountant. The role involves overseeing financial statements, participating in month-end close processes, and managing various accounting functions while collaborating with the CFO and executive leadership team.

Consumer Services

Responsibilities

Perform all accounting functions from start to finish for an assigned portfolio of companies
Responsible for posting and adjusting all journal entries
Reconcile bank accounts, accounts receivable, accounts payable, control accounts, and fixed assets
Post adjusting journal entries, prepaids and amortizations
Work with external CPA firms and procure necessary documents for tax returns, estimated tax payments and all requests to comply with GAAP
Prepare special project requests as well as maintain cash projections, loan summaries and adherence to letters of credit
Secure financial information by keeping information confidential
Maintain accounting controls by following checks and balances as well as other policies and procedures; develop new ones as needed
Comply with federal, state, and local financial legal requirements
Create and maintain a culture of compliance and organizational excellence through collaboration with accounting, financial planning and analysis
Manage monthly and yearly financial close, assist in the annual budgeting process, assist in the annual financial audit, process intercompany transactions and accruals, assure all financial transactions conform to GAAP and special projects as required

Qualification

GAAP complianceFinancial statement oversightMonth-end closeCPA certificationGL accountingExcel proficiencyCommunication skillsTime managementOrganizational skillsSelf-motivated

Required

Previous work experience in both small to mid sized company or public accounting
Experience in GL accounting including month-end close or audit/assurance experience
Must have excellent communication skills and be able to interface with all levels of management
Ability to manage a broad range of activities and juggle multiple tasks
Excellent time management and organizational skills
Organized, self-motivated, ability to multi-task and work independently

Preferred

Bachelor's degree in accounting or finance preferred
CPA (active or inactive) is a plus but may be substituted for experience
Strong Excel skills preferred

Benefits

Medical, dental and vision health benefits
Flexible start and end times
401K and 100% matching
Paid Time off plus Holidays

Company

Confidential Companies for Finance and Accounting roles in Orange County, CA

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Confidential Companies for Finance and Accounting roles in Orange County, CA

Funding

Current Stage
Late Stage
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