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