Senior Accountant

  •  

Los Angeles, CA

Industry: Accounting, Finance & Insurance

  •  

5 - 7 years

Posted 160 days ago

  by    NaKeyDa Randle

This job is no longer available.

Location: Chatsworth, CA

The Senior Accountant is responsible for the monthly general ledger close, balance sheet and income statement analysis. He/she will be expected to utilize and apply his/her relevant accounting experience and knowledge to perform detailed work and analysis in a challenging, fast-paced environment. This role will be expected to develop thorough understanding of the business, Oracle ERP accounting environment and monthly close process and reconciliations and auditor interaction.

Primary Duties & Responsibilities:

  • Review or complete requiredsupporting schedules, account reconciliations and journal entries related to the month end close in a timely manner;
  • Responsible for various accruals and corporate liabilities and other miscellaneous accounts
  • Assist in the development and ensure compliance with accounting policies and procedures
  • Prepare footnote support for reporting requirements
  • Provide deliverables for external auditors
  • Participate in various ad-hoc projects and analysis for management
  • May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy
  • Assist in the reporting of the implementation of new GAAP standards, including implementation for related area.
  • May generate revenue reports for internal and/or external use
  • May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations
  • Participate in various ad-hoc projects and analysis.

Salary

$80K - $90K