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Senior Accountant
Senior AccountantTide Rock Holdings LLC • Valencia, CA, US
Senior Accountant

Senior Accountant

Tide Rock Holdings LLC • Valencia, CA, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

Job Responsibilities

  • Prepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.
  • Prepares balance sheet reconciliations and calculations.
  • Prepares and posts adjusting journal entries.
  • Reconcile all bank accounts
  • Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiency.
  • Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with annual audits.
  • Responsible for researching, registering and compliance for all state and local tax requirements.

Managing the A / P invoice flow, inputting invoices into A / P, selecting invoices currently due for payment, and final filing of invoices.

High volume invoice processing (300+ / week) w / 3-way matching experience preferred

  • Process daily accounts receivable invoices, post payments and investigate deductions.

    • Qualifications & Skills :

  • Bachelor's Degree in Accounting, Finance and / or related field; Advanced degree and / or CPA a plus
  • 4+ years of relevant experience in Manufacturing industry
  • Prior public accounting experience a plus
  • Excellent technical accounting skills with full month end close experience
  • Strong MS Excel skills (pivot table, v / lookup, index, sum ifs, etc)
  • Strong analytical and detail-oriented background.
  • Strong work ethic and excellent verbal and written communication skills.
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