Senior Accountant
Ancon Services · Los Alamitos, CA · 1 wk ago
On-siteFinance$85k–$100k/yrFull-time
Key Responsibilities
- Own the month-end close process end-to-end, meeting established deadlines and maintaining a detailed close checklist
- Perform monthly bank reconciliations across all company accounts, investigating and resolving discrepancies in a timely manner
- Prepare and post inter-company journal entries, ensuring accurate elimination and reconciliation between related entities
- Record and review monthly accruals (expense, revenue, payroll, and other) to ensure accurate period-end reporting
- Prepare and analyze the Balance Sheet, Income Statement, and Cash Flow Statement, ensuring accuracy and compliance with GAAP
- Perform balance sheet account reconciliations and resolve variances
- Prepare and file Sales & Use Tax, Personal Property Tax, and other privilege/excise taxes
- Support internal and external audits by preparing schedules and supporting documentation
- Identify and implement process improvements to increase efficiency and accuracy of the close cycle
- Ensure compliance with internal controls and accounting policies
Required
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience
- Strong knowledge of GAAP and month-end close processes
- Experience with inter-company accounting and multi-entity environments
- Strong analytical skills with high attention to detail
- Able to work independently, prioritize tasks, and meet tight deadlines
- Excellent written and verbal communication skills
Preferred
- CPA or active CPA candidacy
What We Can Offer You
- Hybrid work-from-home/in-office schedule
- Medical, Dental, Vision, and Life Insurance (eligible after 30 days), plus FSA/HSA options
- Sick time and holiday pay (eligible after 3 months)
- Accrued vacation pay (eligible after 6 months)
- Group 401(k) with company match
- Real opportunity for growth — as a mid-sized family business, we look to promote from within and expand responsibility as you prove yourself
- A family-friendly workplace that supports balance between work and home life