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

 

Job Description:

• Maintain monthly accrual accounts
• Prepare monthly G/L balance sheet account reconciliations and reporting packages
• Perform monthly analysis of G/L expense accounts
• Prepare monthly journal entries
• Perform A/P invoice coding
• Perform Bank Reconciliations

 

Requirements:

• Strong knowledge of GAAP
• Proficient with the Microsoft Office Suite, including strong Excel skills and ERP systems experience preferred
• Strong analytical, problem-solving and organization skills
• Excellent verbal, written and interpersonal communication skills
• Able to work independently and take initiative
• Able to adapt to changing priorities
• Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
• Detail-oriented
• A team player
• Strong work ethic

 

Experience:

• Bachelor’s degree in accounting or related field and a minimum of 3 years’ relevant experience

Ref #23013