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Senior Accountant

Company: Satechi
Location: Anaheim
Posted on: June 21, 2022

Job Description:

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. The ideal candidate will be responsible for reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures in Netsuite. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. This position is Hybrid and will require 2 days in the office and the rest remote.
Essential Duties and Responsibilities:

  • Assist with the month-end close process, prepare journal entries, monthly account reconciliations and maintain supporting schedules that provide detail of account balances shown on the general ledger.
  • Assist with daily AP/AR activities and multi-bank reconciliations.
  • Manage corporate credit card expenses, reporting, analysis, and backup.
  • Assist with budgeting, forecasting, financial analysis (balance sheet and P&L), variance analysis, and ad hoc analysis as required.
  • Maintain and prepare tax schedules, returns and information for multi-state, city and international jurisdictions.
  • Identify areas for business process improvements and efficiencies.
  • Recommend ways to reduce costs and enhance revenue.
  • Organize and update financial records and documents.
  • Assist in the preparation of monthly reporting packages for management review. Ensuring financial records are maintained for management and GAAP financial statements using accepted policies and procedures. Assist in managing cash flow with the Accounting Manager.
  • Participate in a wide variety of special projects and compile a variety of special reports.
  • Conform with and abide by all regulations, policies, work procedures, and instructions.
    Experience and Education Requirements:
    • BS degree in Accounting or Finance and proven experience as a Senior Accountant
    • Hands-on experience with accounting software (Netsuite)
    • Experience with expense reporting software, such as Expensify or Concur, preferred
    • Experience with general ledger functions and the month-end/year-end close process
    • Advanced MS Excel skills including lookup functions and pivot tables with the ability to analyze, manipulate and digest large amounts of data, required
      We are Excited About You Because:
      • You are detail-orientated, self-motivated, and self-managed - able to think independently, creatively and resourcefully
      • You are a hard-working team player with the self-discipline to multitask and produce high-quality, well-documented work
      • You can successfully balance between attention to detail and swift execution
      • You have a good understanding of both financial and operations controls
      • You possess strong written and verbal communication skills
      • Strong analytical skills including proficiency in U.S. GAAP

Keywords: Satechi, Anaheim , Senior Accountant, Accounting, Auditing , Anaheim, California

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