Beacon Resources, in partnership with an East San Fernando Valley Transportation company, seeks a Senior Accountant on a direct hire basis.

Job - This Senior Accountant will be assisting in closing the books, oversee intercompany transactions, booking journal entries, reconciling accounts, owning the Accounts Payable (A/P) process, and being involved with Accounts Receivable and cash management duties. This role is a newly created one.

The Senior Accountant will report to a Controller.

Job Site Status (Remote/Mixed/Onsite) – Our client has a hybrid work schedule (2-3 days/week).

Culture/Environment – You will join a company that has passionate doers that have joined forces to work on something that will benefit the Earth. This type of mission-oriented vision energizes its employees.

Compensation –Salary range starts at $95,000/year. Our client supplements base compensation with 100% covered health benefits, a 401k plan, and growth opportunities.

SENIOR ACCOUNTANT DUTIES

General Ledger (G/L) Accounting

• Lead and Perform month-end closes
• Input journal entries
• Perform account and bank reconciliations
• Ensure all your month-end closing duties are completed in a prompt matter
• Prepare intercompany journal entries and intercompany reconciliations

Technical Accounting

• Monitoring and ensuring that every relevant revenue recognition event comply with GAAP/FASB standards
• Drafting and editing technical memos and position papers for the purpose of SEC reporting
• Ensuring all statements meet US GAAP standards
• Review all sales contacts
• Recognizing all revenue recognition events within various sales events (sales, warranty, maintenance)
• Assist in implementing new accounting policies to confirm with US GAAP/SEC/FASB standards

Compliance and Controls

• Support the accounting department on all controls and compliance matters
• Assist in all matters SOX

Inventory and Fixed Assets Accounting

• Take stock of all tangible assets
• Analyze inventory
• Prepare cost of goods stored (COGS) analysis

Miscellaneous

• Assist with flux analysis
• Support the finance department on all disclosures necessary for SEC filings
• Accept other various financial and accounting tasks as needed

SENIOR ACCOUNTANT QUALIFICATIONS

Required

• Bachelor’s Degree in Finance, Accounting, or equivalent work experience
• At least three (3) years of accounting work experience
• Leading a month-end close
• Prior employment at a public company

Preferred

• Intercompany transactions
• CPA
• Prior employment at a Big 4/other nationally renowned Public Accounting Firm

SENIOR ACCOUNTANT SKILLS

Required

Technical

• Excel proficiency (v-lookups, pivot tables, formula manipulations)

Interpersonal

• “Roll Your Sleeves” mentality
• Willingness to learn
• Collaborative-minded
• Not afraid to express your opinion
• Well-organized

Preferred

Technical

• NetSuite

For further information, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.