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Sr Accountant

JobSource North America

Sr Accountant

Fullerton, CA
Full Time
Paid
  • Responsibilities

    Job Description

    Position Summary:

    In this role, you'll be utilizing your technical accounting expertise to provide the following support:

    ▪ Assist in month-end, quarter-end and year-end closing

    ▪ Assist with Quarterly balance sheet and P & L Fluctuation Analysis

    ▪ Monthly expense variance analysis

    ▪ Consolidation of inter-company transactions and bank reconciliations

    ▪ Ensure accuracy of accounting entries in accordance with GAAP and compliance to internal policies

    ▪ Manage Fixed Assets

    ▪ Balance sheet accounts reconciliations

    ▪ Assist preparing property, sales and use tax and franchise tax returns

    ▪ Interface with management in various departments

    Qualifications and Experience:

    ▪ Bachelor's degree in Accounting. CPA is a plus.

    ▪ Strong technical accounting background.

    ▪ Strong understanding of GAAP

    ▪ At least three years general ledger accounting experience is required

    ▪ Highly detail oriented and organized

    ▪ Ability to meet deadlines

    ▪ Strong Excel and database skills

    ▪ Strong analytical and problem solving skills

    ▪ Strong organizational skills

    ▪ Team player and have ability to work independently

    ▪ Personable and hard-working

    ▪ Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization

    ▪ Peachtree experience a plus

    Every full time employee is offered the following:

    ▪ Medical benefits

    ▪ Paid holidays

    ▪ Paid vacation and sick days

    ▪ Paid parking

    We are also currently evaluating 401k and other employee programs

    Company Description

    JobSource has maintained a leadership position through the years based on a valuable premise – we invest in people. Today that focus benefits our customers wherever they operate around Southern California to individuals, non-profit organizations and corporations in the Northern American Continent in a growing number of specialized fields. We continue to meet the evolving challenges of workforce flexibility with staffing solutions tailored to your precise business needs.