Reputable, global public company in high growth mode in Los Angeles is looking for a strong Senior Accountant.

Responsibilities include:

• Preparation of US GAAP consolidated financial statements for monthly reporting and quarterly and annual SEC filings.
• Preparation and review of quarterly and annual footnote and MD&A disclosures and other analyses, as needed
• Assist in managing relationships and liaising with internal resources, offshore resources and auditors to meet monthly, quarterly and annual reporting deadlines
• High level of interaction across the organization, including communications with tax, operations, investor relations, financial reporting and portfolio management
• Assist with the implementation of a new ERP system
• Assist in preparation and review of monthly and quarterly financial account reconciliations and fluctuation analysis (including expenses, accruals, prepaids, fixed assets, receivables, etc.)
• Manage corporate level budget vs. actual for reporting to internal constituents
• Prepare information provided to the tax team for quarterly tax estimates and annual tax returns
• Review and approve invoices and prepare various journal entries
• Provide management company with data for quarterly SEC filings
• Participate in firm initiatives and team specific projects for process improvements

SKILLS AND ABILITIES:

EXPERIENCE REQUIRED:

• 4-6 years of relevant professional experience
• Public accounting experience (Big 4 preferred)
• Experience with public filings a plus (N2, 10Q, 10K, 8K)

TECHNOLOGY SKILLS:

• ERP system experience
• Microsoft Dynamics 365 experience a plus
• Strong Excel skills (e.g. complex formulas, macros)
• Power BI, Tableau or other business intelligence tools a plus

REQUIREMENTS:

• Ability to work in a fast-paced, high growth and dynamic environment
• Ability to assist in managing multiple third-party relationships
• Strong understanding of U.S. GAAP
• Strong verbal and written skills; ability to analyze and summarize complex information
• Ability to multi-task and manage various deadlines
• Excellent organizational and interpersonal skills

QUALIFICATIONS:

• Bachelor’s Degree required
• CPA license a plus, but not required