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Virtual

Senior Accountant x 85K - 100K - Valley / flex

Virtual, Los Angeles, California, United States, 90079


Senior Accountant – Sr. Accountant – Revenue – Variance – Flux Analysis – Fluctuation – Actuals Versus Budget – Actuals Vs. Budget

Are you an experienced accounting professional who is looking for the opportunity to gain experience in a SOX environment?

If so, then we are working on a Senior Accountant role that will just do that for ya!

A large hospitality company in the San Fernando Valley is looking for a Senior Accountant to join their team.

In this role, the Senior Accountant will focus on revenue, GAAP compliance, budget vs actuals, flux analysis, and will partner with operations on requests and other accounting support.

To do well in this role, the Senior Accountant should be adaptable, curious, and be positive.

If this sounds like you or someone you know, please read the full Senior Accountant job description below to see if this would be a match for your or a friend’s profile!

What do you need for this Senior Accountant role?

Bachelor’s Degree in Accounting or related field

4+ years of accounting experience

Advanced Excel

Strong knowledge of US GAAP

What will you do in this Senior Accountant role?

Preparation of journal entries for revenue recognition and inventory

Create supporting reconciliations

GL reconciliations for various related accounts

Create monthly budget vs actuals and forecast files

Support actualization of the forecast and budget

Support tax calculations with pulling reports and posting the related tax journal entries

Balance sheet reconciliation schedules

Assist the annual audit with providing supporting documentation and schedules

Ad hoc reporting for management

What is in this Senior Accountant role for you?

Flex schedule

Active CPAs on staff

Great benefits

Opportunity for growth in a growing company

Company discounts

So, if you are an experienced Accountant with strong GL experience and GAAP knowledge then we want to talk to you today!

Please send us your resume for this Senior Accountant role as we would love to chat with you!