Senior Accountant

Los Angeles, California 90067

Post Date: 04/04/2018 Job ID: 1800 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Pay Rate: 85000

Senior Accountant 

The Senior Accountant will be based at the company' s Los Angeles headquarters and report  to the VP, Corporate Controller. The role’ s primary responsibility is to ensure proper accounting of the Company’ s highly complex accounts in the general ledger, most notably the Company’ s revenue accounting.

What you' ll do:
  • Assist with the Company’ s monthly close and reporting process including preparation of journal entries, account analysis and reconciliation of key, high risk accounts.
  • Review journal entries and reconciliations of staff accountant(s)
  • Lead and develop the accounting staff to help them reach their potential
  • Own and support the timely and accurate recognition of revenue related to revenue stream during the monthly close process meeting all deadlines.
  • Analyze and research accounting matters, providing accurate and comprehensive documentation of issues identified and resolutions reached.
  • Assist in developing and documenting key controls of revenue-related policies and procedure, such as order to cash cycle, accurate GAAP reporting and audit requirements in accordance to ASC 605 and ASC 606

Who you are:

The ideal candidate will be a successful Senior Accountant who wants to continue building their Accounting career.   Key attributes are smart, passionate, creative and action oriented.

The successful candidate will have:
  • Licensed CPA, or working towards a CPA license (passed at least 1 part of the CPA exam), required
  • A degree in accounting with minimum of 2 years of progressive public accounting experience (Big 4 highly preferred)
  • Strong foundation and knowledge of software and SaaS revenue recognition according to US GAAP
  • Ability to work independently with minimal supervision and adapt to rapid change
  • Strong analytical and interpersonal skills with a collaborative, team-based approach required
  • Advanced Excel skills

email: ttwedwll@allianceresourcegroup.com

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