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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