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Senior Accountant

Company: Access Staffing
Location: Carlsbad
Posted on: January 16, 2022

Job Description:

Job Description -This position is responsible for executing and coordinating monthly close activities for our Strategic Business Unit while focusing on balance sheet integrity. - He/she is responsible for general accounting, treasury, AR, AP, payroll and tax as well as for supporting the business from a financial planning and analysis perspective. - The Senior Accountant performs more complex accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensures that the company complies with all relevant regulations, laws, and reporting requirements.

KEY RESPONSIBILITIES: -Responsible for generating a timely and accurate month-end close, including preparation of journal entries, account reconciliations, reserves, roll-forwards and other analysisAssumes senior staff responsibility for all internal and external financial reporting - delivering accurate and timely financial informationProactively analyzes key account variances vs. budget, RO and prior yearLeads the accounts receivable and accounts payable functions for the businessManages payroll in partnership with key internal team members and outside payroll processorExecutes banking and treasury functions, working closely with vertical teamSupports ax team in regard to sales and income tax activities at the businessServes as ERP (NetSuite) subject matter expert / business adminRisk management liaison for siteResponsible for maintaining a strong internal control environmentCoordinates all internal and external financial statement reviews / auditsFinance business partner, supporting sales and operations teams with monthly forecast (RO), budget and other projects as neededCreate ad-hoc reporting, special projects and presentationsSeeks continuous improvement in processes and controlsParticipate in special projects as neededMINIMUM WORK EXPERIENCE: -Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience.PREFERRED EDUCATION: -Typically a Bachelor's Degree or global equivalent in related discipline. Master's degree or global equivalent a plus. May hold one or more industry certifications; professional certification may be required to advance.GENERAL SKILLS & COMPETENCIES: -Strong understanding of industry practicesHigh proficiency with tools, systems, and proceduresGood planning/organizational skills and techniquesGood decision making, analysis and problem solving skills with ability to multi-taskStrong verbal and written communication skillsGood presentation and public speaking skillsGood interpersonal skillsGood conflict resolution skills and ability to deliver difficult messagesAbility to build partnerships at all levels within the company, begin to build partnerships externallyResolve complex issues in effective waysSPECIFIC KNOWLEDGE & SKILLS: -Experienced in Microsoft Office Suite - specifically ExcelExperience with enterprise system, Netsuite and/or QAD preferredUnderstanding of financial processes (Monthly Close, Budget, Forecast, etc.)Bachelor's degree in Accounting or Finance preferred.CPA certification strongly preferred.: 21-37613 : Carlsbad, CA: 40%

Keywords: Access Staffing, San Diego , Senior Accountant, Accounting, Auditing , Carlsbad, California

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