Senior Accountant

Beacon Resources
Published
June 24, 2022
Location
Glendale, CA
Category
Job Type

Description

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.

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