Interim Senior Accountant (Project)

Our client in the financial services industry is looking for an Interim Senior Accountant to join their team in the San Fernando Valley

 

Job Description:

  • Prepare and review the monthly, quarterly, and annual financial statements
  • Prepare and review the monthly transactions
  • Perform investment accounting functions
  • Prepare monthly account reconciliation of all assigned balance sheet accounts and obtains the Controller’s approval
  • Prepare of the consolidated tax return and consolidated financial statements
  • Prepare schedules
  • Prepare quarterly loss triangles for outside actuaries
  • Help update and maintain financial database, and reconcile the database on a monthly basis
  • Oversee the reconciliation of inter-company accounts quarterly basis

 

Requirements:

  • CPA or CPA eligibility a plus
  • Experience in the financial services, real estate or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in business, accounting or related field and a minimum of 4 years’ relevant experience

REF#: 20414

Dora DangInterim Senior Accountant (Project)