RemotelyHR ยท 5 days ago
Senior Accountant
RemotelyHR is hiring on behalf of Canterbury Consulting, an independent investment advisory firm based in Newport Beach, CA. They are seeking a highly competent Senior Accountant to lead financial operations, ensuring accuracy and compliance while contributing to various accounting functions.
Human Resources
Responsibilities
Lead the execution and review of the monthly and annual financial close processes ensuring timely and accurate completion
Own and perform elaborate balance sheet and P&L account reconciliations including those related to intercompany transactions (11+ subsidiaries), foreign currency, and stock-related transactions for our employee-owned company
Review, audit, approve, and correct the work initiated by others across various accounting functions, serving as a primary check for quality control and compliance
Participate in the client billing process, working cross-functionally to ensure data integrity and managing the accuracy of underlying client information
Oversee critical daily functions by reviewing and completing both Accounts Payable (AP) and Accounts Receivable (AR) duties
Review and process payroll for all employees and manage employee expense report processing
Play a key role in preparing schedules, documentation, and analyses to support the annual external audit and tax return preparation
Assist in the preparation of internal financial statements and management reports
Actively identify, analyze, and resolve unique and difficult accounting problems, recommending and implementing improvements to processes, internal controls, and documentation
Qualification
Required
A minimum of 5 years of progressive, hands-on General Ledger (GL) accounting experience required, within the industry is a plus
Experience must include the ability to independently own the full month-end close cycle and resolve complex accounting issues
Bachelor's degree in Accounting, Finance, or a related field
Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs) and strong working knowledge of accounting software/ERP systems, Netsuite is a plus
Must possess exceptional analytical skills, strong attention to detail, and a verifiable track record of high achievement and commitment to continuous growth
Strong work ethic, attention to detail, and the ability to work both independently and as part of a collaborative team
Benefits
Company-paid medical, dental, life, disability, and vision insurance
Generous 401(k) program with company match complemented by a fully company-funded profit-sharing plan
12 paid holidays and 17 days of paid time off the first year of employment
Company-sponsored continuing education to support your growth, including CPA/CPE requirements
Company
RemotelyHR
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