Senior Accountant

Reports to: Director of Accounting

Responsibilities:

  • Apply a thorough understanding of financial reporting and general ledger structure
  • Responsible for assisting with all elements of the financial close process to ensure a timely close
  • Prepare monthly close for multiple entities including but not limited to checklists, recording journal entries and GL account balance activity, flex analysis, waterfall calculations
  • Preparation of account reconciliations, including but not limited to, balance sheet accounts, accounting system modules/subsidiary ledgers, foreign currency translation, intercompany loans and investment in subsidiaries
  • Prepare monthly consolidated financial statements including elimination entries
  • Assist with external audits

Skills and Requirements:

  • B.S. Degree in Accounting or Finance required
  • Minimum 4-5 years of progressive professional experience with public accounting and prefer 1 year experience in a complex corporate structure
  • Certified Public Accountant required,
  • Strong knowledge of US GAAP
  • Strong Excel skills
  • Demonstrated problem solving ability (identify problems and develop / implement solutions)
  • Ability to take ownership and drive projects / issues to completion.
  • Ability to multi-task in a fast paced environment
  • Attention to detail
  • Ability to handle confidential and sensitive information and records with a high degree of discretion, diligence and good judgment.
  • Some travel will likely be required

Location:

This position will be based in Davis, or Pasadena, CA.

 To Apply: please click here