Senior Accountant
Jobot · Cypress, CA · 3 days ago
On-siteAccountingFull-time
About the role
Leading Environmental Services company here in Orange County.
Why join us?
- Paid Vacation, Holiday, and Sick Time
- Health Insurance / Dental / Vision
- 401k program with match
Key Responsibilities
- 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
- Own the month-end close process end-to-end, meeting established deadlines and maintaining a detailed close checklist
- 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 & file Sales & Use Tax, Personal Property Tax, and miscellaneous 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
Qualifications
- 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
- Ability to work independently, prioritize tasks, and meet tight deadlines
- Excellent communication skills, both written and verbal