Senior AccountantTide Rock Holdings LLC • Valencia, CA, US
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]Process daily accounts receivable invoices, post payments and investigate deductions. 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.
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
Qualifications & Skills :
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