Senior Accountant; Onsite

Description

Acara Solutions is looking for a Senior Accountant for one of our clients in Calabasas Hills, CA for one of our clients. This is a fully onsite position.

• $90,000 - $100,000 / Year
• Play an active role in the month-end close process including preparing monthly & quarterly journal entries.
• Prepare monthly & quarterly account reconciliation and analysis such as prepaids, property tax, gift cards and other.
• Prepare balance sheet reconciliations and improve on the process.
• Prepare and review analysis and comparisons of actual results to historical trend/budget.
• Assist with annual and quarterly budgeting and financial forecasting.
• Assist with quarterly financial and SOX audit by working directly with internal and external auditors to fulfill requests for supporting documentation.
• Complete ad hoc projects to support the accounting, reporting, and finance operations, as needed.
• Maintain effective internal controls to ensure transactions follow Company policies and are properly reflected on the financial statements.
• Provide assistance and coverage as needed to the wider finance team.
• Must be able to prioritize and multitask in a fast-paced environment.
• Work cross functionally with departments throughout the company.
• Document accounting and control procedures, including process manuals.

Required Skills /

Qualifications:

• Bachelor's degree in accounting / finance or related field
• 5+ years of general accounting experience
• Sound knowledge of GAAP
• Solid analytical, problem solving, verbal and written communication skills
• Strong Excel skills (lookups, pivot tables)
• Knowledge of ERP systems
• Detail-oriented and accurate
• Understands public company month-end close processes with importance of meeting deadlines
• Proven ability to collaborate with other departments
• Able to work independently and as a team member

ALERON companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, Talent Rise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran.

Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.