Sr. Accountant

Job Description

We are looking for a detail-oriented and proactive Senior Accountant to join our team in City of Industry, California. In this role, you will play a key part in overseeing financial processes, ensuring compliance, and supporting strategic initiatives. This is a great opportunity to contribute to the efficiency and accuracy of accounting operations within a dynamic service-oriented industry.

Responsibilities:

• Conduct accurate and timely reconciliation and analysis of general ledger accounts.

• Monitor lease accounting activities, ensuring compliance with company standards and accurate data entry.

• Identify and implement improvements to processes for asset management efficiency and accuracy.

• Establish and maintain proper accounting practices for inventory reporting and management.

• Lead month-end closing activities and prepare consolidated reports for group-level review.

• Collaborate across teams to bridge gaps between systems and general ledgers, enhancing transparency and reporting.

• Support the preparation and execution of financial audits, both internal and external.

• Document, improve, and manage accounting workflows and processes.

• Develop and deliver monthly financial close reports, including flux analysis and planning cycle updates.

• Perform ad hoc analyses and handle special projects to support organizational goals.

• Minimum of 3 years of experience in accounting or a related field.

• Proficiency in balance sheet account reconciliation and bank account reconciliation.

• Skilled in preparing and adjusting journal entries.

• Experience with cash reconciliations and revenue analysis.

• Knowledge of inventory reconciliation and reporting processes.

• Strong analytical skills with the ability to interpret financial data.

• Familiarity with budgeting, forecasting, and long-term planning models.

• Excellent communication and collaboration abilities to partner with cross-functional teams.

Full-time