We are seeking a detail-oriented and experienced Senior Accountant to assist our client’s finance team and play a leading role in ensuring the accuracy and integrity of their financial operations. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft financial reports, coordinate the month end/year end close prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.
How you will make an impact
· Process journal entries, review of journal entries
· Perform account reconciliations and maintaining general ledger accuracy
· Assist with monthly, quarterly, and year-end close processes
· Prepare financial reports and supporting internal and external audits
· Assist with implementation and maintenance of SOX internal control certification requirements
· Participate in and support internal and external audits by preparing documentation, responding to inquiries, and collaborating with auditors to ensure, accurate, and compliant outcomes
· Ensure compliance with US GAAP and company policies
· Prepare and/or reviewing SOX control workpapers
The ideal Senior Accountant will preferably have a Bachelor's degree in Finance or Accounting.
Other requirements for the Senior Accountant role include and are not limited to:
· 5+ years of professional accounting experience
· CPA preferred
· Solid SOX audit expertise
· Advanced Microsoft Excel skills
· SAP experience preferred
...portfolio of 20+ SaaS and services businesses serving home health, hospice, physician... ...flexibility. Meaningful Work : Represent products that directly improve lives... .... Your Role: Business Development Representative (BDR): Youll be the first voice in...
Stand-By Pool: Receptionists & Administrative Pros (Orange County) Were curating an elite on-call talent pool of Receptionists and Admins to support some of Orange Countys most dynamic companies. If you thrive in fast-paced environments and love being the hero who...
...lot more support for what really matters. Were looking for a Part Time OTR (Occupational Therapist) who wants to help people regain... ...way Our recruiters offer flexible interview times early mornings, evenings, weekends whatever works for you. Apply today...
...design and build advanced automation and robotic systems. You will work from concept through installation - owning electrical design, PLC/robotics programming, debugging, and integration. This role is ideal for engineers eager to learn rapidly evolving technologies and...
...We are looking for motivated, hardworking, and reliable individuals to join our team as an HVAC helpers. The responsibilities of an HVAC helper include assisting HVAC technicians complete routine preventative maintenance, assisting HVAC technicians' complete various repairs...