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
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