Senior Accountant at Roland DGA in Irvine, CA

POSITION PURPOSE

As a leader in the accounting department, the Senior Accountant assists with timely financial reporting, oversees accounts payable functions, supervises 2 team members, performs account analysis and reconciliations, and prepares consolidation reports. The position reports to the Accounting Manager.

ESSENTIAL FUNCTIONS AND BASIC DUTIES

• Oversee Accounts Payable functions
• Manage expense reporting process
• Supervise 2 team members
• Heavy month-end, quarter-end and year-end close
• Prepare and enter journal entries
• Prepare monthly accruals
• Prepare bank and GL account reconciliations
• Prepare consolidation reports
• Interact with internal/external auditors and provide documentation upon request
• Prepare Sales/Use Tax Returns
• Other tasks or projects assigned by the Accounting Manager or CFO

PERFORMANCE MEASUREMENTS

· Appropriate department policies and procedures are developed and updated as needed.

· Completion of tasks in a timely manner in order to meet deadlines

· Department personnel are effective and efficient.

· Positive business relations exist with management and external auditors

· Others as set by Manager

Education/Certification:

• Bachelor’s Degree in Accounting, Finance or related field

Required Knowledge:

• Thorough knowledge of accounting practices and procedures.
• General knowledge of a broad array of business practices.

Experience Required:

• Minimum of 4 years general accounting experience.
• Minimum of 2 years supervisory experience.
• Great Plains experience a plus.

Skills/Abilities:

• Ability to work independently and in a team.
• Ability to organize and prioritize multiple projects.
• Excellent verbal and written communication skills.
• Excellent attention to detail and accuracy.
• Strong Excel skills.
• Strong analytical skills.