GHJ
Senior Accountant
GHJ, Newport Beach, California, us, 92659
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a leading produce company who is seeking a Senior Accountant to add to their accounting team. The Senior Accountant will be a key staff member at and will work closely with the CFO and other Managers to drive financial strategy and execution.
Oversee all activities of the Finance department including the month-end close process, financial planning, financial reporting, payroll, and cash management.
Establish, quarterly and annual budgets with capital requirements to achieve uninterrupted cash flow and to accomplish corporate financial goals.
Establish & Maintain current CPA and Bank Audit Supporting Schedules and reports.
Process journal entries posting.
Reconcile financial records of balance sheet accounts (i.e. assets, liabilities), income and expenses, Review and reconcile General Ledger accounts
Ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracy in the level and timeliness of reporting (continuous improvements)
Manage key Marketing expenses in close collaboration with managers.
Bachelor's degree in Accounting or Finance
4+ years’ related and progressive Accounting experience
Experience working with ERP systems.
Good working knowledge of Excel and use of pivot tables and formulas a must)
Excellent written and oral communications
Self- motivated with the ability to be internally inspired
$75,000 - $85,000 a year
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