Confidential Companies for Finance and Accounting roles in Orange County, CA · 1 week 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, managing month-end close processes, and ensuring compliance with financial legal requirements.
Consumer Services
Responsibilities
Perform all accounting functions from start to finish for an assigned portfolio of companies
Manage all financials by analyzing income statements, balance sheets and all related general ledger accounts
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
Required
Bachelor's degree in accounting or finance required
CPA (active or inactive) a plus but may be substituted for experience
Previous work experience in both small and large companies or public accounting
Experience in GL accounting including month-end close or audit/assurance experience
Experience preparing financial statements – start to finish accounting
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
Strong Excel skills preferred
Benefits
Full benefits including medial, dental, vision
Generous PTO
100% match on 401(K)
Company
Confidential Companies for Finance and Accounting roles in Orange County, CA
Confidential Companies for Finance and Accounting roles in Orange County, CA
Funding
Current Stage
Late StageCompany data provided by crunchbase