Interim Senior Accountant (Project)

Our client in the transportation industry is looking for an Interim Senior Accountant to join their team in Los Angeles County

 

Job Description:

  • Prepare financial statements, general and subsidiary ledgers, supporting schedules, and other financial and statistical reports
  • Prepare and record monthly and year-end journal entries
  • Facilitate and complete month-end system closing procedures
  • Analyze revenues and expenses against budget
  • Responsible for the acquisition, disposal and reconciliation of the company’s Fixed Assets
  • Perform monthly reconciliation of various accounts, investigates and resolves variances or discrepancies
  • Prepare financial reports and cost studies
  • Participate in the annual budget preparation
  • Assist financial and budget data distribution, analysis and reporting
  • Prepare monthly, quarterly and yearly tax and government required reports
  • Participate in financial and government audits
  • Prepare documentation and monitors internal controls
  • Perform account payable functions

 

Requirements:

  • CPA license preferred
  • Strong knowledge of GAAP and GASB
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • 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 business administration, accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #24976

Dora DangInterim Senior Accountant (Project)