Senior Accountant

Venice, CA 90291

Posted: 02/27/2019 Job Titles: ACCT - Sr. Accountant Job Number: 2405 Pay Rate: 100,000

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, financial reporting and technical research.

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
  • oversee complex balance sheet accounts including prepaids, equity and liabilities
  • Assist in preparation of global financial reporting and flux analysis to budget
  • 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 or Senior Auditor who wants to continue building their Accounting career.   Key attributes are smart, passionate, creative and action oriented.

The successful candidate will have:
  • Licensed CPA required ( or 4 parts passed with CPA application in process)
  • A degree in accounting with minimum of 2 years of progressive public accounting experience (Big 4 highly preferred)
  • Strong foundation in  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

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