Senior Accountant

Job highlights
Identified by Google from the original job post
Qualifications
The company is looking for someone with strong private industry experience to balance out the team, offering a chance for you to bring your expertise to the table and make a significant impact
3 years of private and/or public accounting experience
Knowledge of Generally Accepted Accounting Principles (GAAP)
Ability to meet deadlines consistently and take ownership of assigned tasks
Proficiency in Excel and other Microsoft applications
Strong organizational skills and attention to detail
Ability to work collaboratively with employees, management, and external auditors
Effective verbal and written communication skills
Bachelor’s degree in accounting
Responsibilities
You would have the opportunity to take on new responsibilities by working closely with the accounting department on various financial statement areas
You would have the chance to work collaboratively with all levels of employees, management, and external auditors, enhancing your communication and teamwork skills
The quality of life at the organization is focused on accuracy, consistency, and timely completion of tasks, providing you with a supportive environment to excel in your role as a Senior Accountant
Ensure accurate recording of all incoming and outgoing cash transactions for designated bank accounts, following accounting principles and company policies
Conduct monthly reconciliations of accounts to identify and address discrepancies promptly (cash, undeposited, prepaid, etc.)
Record sales adjustments, merchant fees, and undeposited entries for the Auto Detailing Supplies entity
Create entries for monthly amortization of prepaid expenses
Analyze general ledger activity for software, marketing, auto, and consulting to verify completeness and accuracy of prepaid expenses in the accounting system
Collaborate with AP team to ensure accurate recording of all prepaid invoices and make correcting entries when necessary
Manage prepaid roll forward for services fees, auto insurance, and marketing
Maintain foreign exchange rates workbook
Complete audit and financial statement requests for company
Assist with annual physical inventory counts
Undertake additional projects and tasks to support the accounting department
Job description
• Title: Senior Accountant
• Location: South Bay - Hybrid
• Overview: Pacific Executive Search has been engaged on a search for a Senior Accountant in the South Bay area. You would have the opportunity to take on new responsibilities by working closely with the accounting department on various financial statement areas. The company is looking for someone with strong private industry experience to balance out the team, offering a chance for you to bring your expertise to the table and make a significant impact. This role offers a hybrid work schedule. You would have the chance to work collaboratively with all levels of employees, management, and external auditors, enhancing your communication and teamwork skills. The quality of life at the organization is focused on accuracy, consistency, and timely completion of tasks, providing you with a supportive environment to excel in your role as a Senior Accountant.
• Description: **Responsibilities**
• Ensure accurate recording of all incoming and outgoing cash transactions for designated bank accounts, following accounting principles and company policies.
• Conduct monthly reconciliations of accounts to identify and address discrepancies promptly (cash, undeposited, prepaid, etc.).
• Record sales adjustments, merchant fees, and undeposited entries for the Auto Detailing Supplies entity.
• Create entries for monthly amortization of prepaid expenses.
• Analyze general ledger activity for software, marketing, auto, and consulting to verify completeness and accuracy of prepaid expenses in the accounting system.
• Collaborate with AP team to ensure accurate recording of all prepaid invoices and make correcting entries when necessary.
• Manage prepaid roll forward for services fees, auto insurance, and marketing.
• Maintain foreign exchange rates workbook.
• Complete audit and financial statement requests for company.
• Assist with annual physical inventory counts.
• Undertake additional projects and tasks to support the accounting department.
• **Qualifications**
• 3 years of private and/or public accounting experience.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to meet deadlines consistently and take ownership of assigned tasks.
• Proficiency in Excel and other Microsoft applications.
• Strong organizational skills and attention to detail.
• Ability to work collaboratively with employees, management, and external auditors.
• Effective verbal and written communication skills.
• Bachelor’s degree in accounting.
• Big 4 or national accounting firm experience preferred, but not required.

United States
California
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