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Senior Accountant

AthenPollo LLC
Santa Monica, California, United States
December 02, 2016

AthenPollo is looking for a Senior Accountant to support a leading financial client. This is a Full Time position based at Santa Monica, CA. Security, Satisfaction, flexible working hours and Happiness, come along with a handsome package!


As a Senior Accountant you’ll be responsible for application of accounting policies and procedures that impact WFCF to reconciliations and entries. Preparing journal entries during the month-end close process (accruals, prepaids, reclassifications, etc.). Reviewing transactions and balances from the general ledger, unit reports and various financial loan systems to ensure accuracy. Reconciling key GL Accounts. Record entries related to the insurance premium company known as FlatIron. Working with Finance and HR to ensure bonuses, Dom. & Int’l, are recorded and agree with Outlook. Perform monthly TDR review to identify possible additional population for Risk Review. Analysis of credit A/R balance and reclass to proper liability account.

Required Skills:

Minimum 7 Years of Accounting experience.

A BS/BA degree or higher in accounting

CPA-Certified Public Accountant designation

Strong accounting skills

Intermediate Microsoft Office skills

Strong analytical skills with high attention to detail and accuracy

Excellent verbal, written, and interpersonal communication skills

Ability to articulate complex concepts in a clear manner

Intermediate Microsoft Excel skills

A Master of Business Administration or designation as a Certified Public Accountant (CPA)

Knowledge and understanding of accounting principles: statutory and GAAP

A BS/BA degree or higher in accounting, finance, or economics

Ability to exercise independent judgment to identify and resolve problems

Customer service experience

Excellent verbal, written, and interpersonal communication skills

Strong analytical skills with high attention to detail and accuracy

bility to organize and manage multiple priorities

Contact: Syed Irfan

Cell: 616-855-1605

Email ID: Syed.Irfan(AT)

I appreciate if you forward your updated word formatted resume for review before we speak.

About Us:

AthenPollo is a fast growing and dynamic organization providing IT consulting and staffing services for over 10 years and committed to becoming one of the nation’s premier IT companies. Our highly skilled and experienced team strives to deliver the highest levels of service and value to our Customers and Consultants. Our client base is comprised primarily of Fortune 500 companies and large system integrators.