Accountant Senior Staff

Reports organization’s finances to management, and offers suggestions about resource utilization, and assumptions underlying budget forecasts. Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

Accounting Senior
Woodland Hills, CA
Description, responsibilities & requirements
 
Main Responsibilities include:

• Preparation of Compiled Financial Statements with/without footnotes
• Annual set-up and maintenance of accounting books
• Classification of transactions
• Trial balance, closing, and end of period adjustments
• Supervise the preparation of bank reconciliations
• Supervise the maintenance of fixed asset depreciation schedules
• Maintenance of prepaid and accrual schedules
• Prepare balance sheets, profit and loss statements, and other financial reports
• Write-up work and tax preparation with the assistance of tax accountants
• Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
• Reports organization’s finances to management, and offers suggestions about resource utilization, and assumptions underlying budget forecasts
• Knowledge of commonly-used concepts, practices, and procedures within a particular field
• Preparation of sales and property tax returns
• Supervision of staff accountants
• Review work prepared by staff accountants

 
Job Requirements

• B.A./B.S. in accounting or finance
• CPA, candidate for CPA (preferable)
• Has worked recently with Accrual Basis of Accounting
• 3 to 5 years in similar capacity in a CPA firm environment
• Detailed oriented
• Uses good judgment
• Good Communication skills
• Problem solving skills
• Proficient computer skills including QuickBooks, Intacct, Excel & Word
• Organized/Good Time Management skills
• Uses appropriate discretion – handling sensitive confidential information
• All Candidates will be tested on his/her Accounting knowledge