adecco has partnered with a marketing and technology company seeking a senior accountant to help with their team's expansion. this position is hybrid (in office 2 days) and is located near glendale.
the company specializes in b2b marketing services and prides itself on cutting-edge technology and automation to continue being a market leader. the ideal candidate must have a thorough understanding of full-cycle gl accounting, strong excel and be comfortable manipulating data for journal entries and reconciliations and be comfortable assisting with month-end close.
highlights include:
laid-back, friendly culture
recession-proof. has been operating successfully for over 20 years
the company has invested in technology and automation to create a best-in-class customer experience
only have to deal with b2b companies and small businesses. they do not serve consumers.
room for growth. the company likes to promote from within.
a lot of people have been at the company for a long time.
hybrid schedule. only have to come in 1-2 days a week.
competitive salary package and benefits.
if this sounds like you or someone you know, please send a copy of your resume in a word doc to leigh.walker@adeccona.com or apply on the link below. the company is interviewing as soon as this week so the sooner you submit your information, the better.
job duties & responsibilities:
lead the month-end and year-end close process, including reviewing journal entries, financial statements, reconciliations, and supporting schedules. ensure month-end is closed accurately and meets established deadlines.
performs monthly account reconciliations for all assigned accounts and reviews reconciliations performed by staff members.
reviews reconciliations performed by staff members and performs account reconciliations on key balance sheet accounts, including deferred revenue, intercompany adjustments, inventory and accrued compensation.
generate accurate consolidated financial statements and report consolidated financial results of the company. prepare and present financial analyses, reports, and recommendations to controller.
lead communication with external auditors on annual financial audit
review and develop inputs for audits and lead technical accounting research
collaborate closely with ap, ar, payroll & cash application teams to ensure accurate accounting.
oversee and audit inventory cycle count process and adjustments analysis.
equal opportunity employer/veterans/disabled. to read our candidate privacy information statement, which explains how we will use your information, please visit http://www..com/candidate-privacy/. the company will consider qualified applicants with arrest and conviction records.
equal opportunity employer/veterans/disabled
the company will consider qualified applicants with arrest and conviction records
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United States, Glendale ,California
2022-06-20
2022-07-20
1621138
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