Senior Accountant

Published
August 6, 2022
Location
Orange, CA
Category
Job Type

Description

Senior Accountant
We are partnering with a PE backed manufacturing/service organization looking to add a Senior Accountant to their team.

The Senior Accountant is responsible for general accounting, financial reporting, cost/project accounting, account analysis, recording of payroll and benefits, maintaining fixed asset records and bank reconciliations. This position is responsible for the preparation of financial reports, KPIs, financial analysis, budgets and forecasts for the various internal and external stakeholders. The Senior Accountant is responsible for handling all external information requests from auditors and other third parties in a timely and responsive manner. This position will assist in developing proper internal controls, processes and procedures needed to protect the Company’s assets and insure accurate and timely financial information.

Responsibilities:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Responsible for the day-to-day activities of general accounting, financial reporting, cost/project accounting, account analysis, recording of payroll and benefits, maintaining fixed asset records and bank reconciliations
  • Prepare accurate and timely monthly financial statements compared to budget and prior year
  • Assist in the preparation of accurate and timely financial budgets and forecasts by working with all key stakeholders at branch, department and corporate management levels
  • Prepare and review monthly financial reports with key internal stakeholders at the regional, branch and department levels
  • Provides required financial analysis requested by internal stakeholders
  • Prepare weekly cash and other KPI reports
  • Responsible for month-end and year-end process and procedures which includes accruals, journal entries, commission calculations, revenue and expense review, bank reconciliations and balance sheet reconciliations
  • Review construction job budgets, analyze variances and report profitability
  • Handle all information requests for all outside audits and other third parties in a timely and responsive manner
  • Assist in the development and establishment of the overall financial process flow, plans, internal controls, policies and procedures to protect the Company’s assets and insure accurate and timely financial information
  • Perform all other duties as assigned.
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