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We are seeking a seasoned Senior Accountant to join our team in Hawthorne, California. The role involves overseeing various financial operations, including payroll management, financial statement preparation, and vendor payments. This position will also require collaboration with external CPA to ensure compliance and accuracy in all financial reporting.
Job Responsibility:
Oversee payroll operations and ensure accurate and timely processing
Handle month-end and year-end closing processes
Prepare financial statements in accordance with standard accounting principles
Oversee vendor payments and ensure timely settlements
Perform ACH transfers and conduct bank reconciliations
Maintain and manage the general ledger and journal entries
Utilize Microsoft Excel and accounting software such as NetSuite, Oracle, and SAP for financial operations
Ensure compliance with financial regulations and standards
Collaborate with external CPA for accurate financial reporting
Handle account and balance sheet reconciliations
Requirements:
Minimum of 3 years of experience as an accountant or in a related field
Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
Experience with general ledger and journal entries
Strong skills in Microsoft Excel
Experience in month end close procedures
Familiarity with NetSuite, Oracle, and SAP
Bachelor's degree in accounting or a related field is preferred
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Ability to work independently and as part of a team
Strong verbal and written communication skills
CPA certification is a plus but not mandatory
High level of integrity and trustworthiness
Ability to handle sensitive and confidential information responsibly
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