Senior Accountant, H&S

Job Summary

Mission: To enrich the lives in our community through shared experiences, welcoming spaces, and responsible actions.

Vision: We will be the social and entertainment center of Orange County – a place where the cultural kaleidoscope of the region converges and connects.

Values: Be Safe | Do the Right Thing | Be Generous | Include Everyone | Make it Easy | Be Bold

Pay Details

The annual base salary range for this position in California is $110,000 to $130,000 per year. The starting pay for the successful candidate depends on various job-related factors, including but not limited to the candidate’s geographic location, job-related knowledge, skills, experience, education/training, internal value, peer equity, external market demands, and organizational considerations.

Responsibilities

• Execute month-end and year-end closing procedures, including reconciling accounts, preparing journal entries, and ensuring adherence to accounting standards
• Prepare and analyze monthly, quarterly, and annual financial statements
• Prepare, file, and pay quarterly and annual sales tax returns
• Perform general ledger activities, ensuring the accurate and timely recording of financial transactions
• Conduct regular reconciliations of bank statements, credit card statements, and other financial accounts to ensure accuracy and completeness
• Absorb any staff function with processing responsibilities as needed
• Serve as backup to all accounting team members as needed
• Work closely with internal and external auditors during periodic audits, providing necessary documentation and explanations to ensure a smooth audit process
• Ensure compliance with accounting standards and regulatory requirements by following changes in accounting standards, tax laws, and regulatory requirements relevant to the industry, and implement necessary adjustments to ensure compliance
• Prepare and process payroll through Workday
• Perform other duties and projects as assigned

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) is not required, but is a plus
• 10+ years of experience in accounting roles, with a focus on financial recordkeeping and analysis
• In-depth knowledge and hands-on experience with Microsoft Dynamics 365
• Knowledge of the Accounts Payable and Accounts Receivable function
• Advanced computer skills in MS Office
• Able to prepare payroll, financial, and accounting records
• Able to compile, organize, interpret, and communicate accounting data and results concisely