Senior Accountant

Our client in the manufacturing/distribution industry is looking for a Senior Accountant to join their team in San Fernando Valley


Job Description:

  • Prepare and post journal entries and account reconciliations
  • Responsible for monthly uploading financials
  • Maintain GL records
  • Process monthly commissions
  • Maintain accounting records
  • Provide account analysis and transaction research
  • Assist with year-end audit process
  • Prepare audit schedules, account analysis and explanations
  • Assist with sales tax audits
  • Perform monthly assessing and recording of use tax
  • Prepare budgets and forecasts
  • Prepare monthly account report and analysis schedules
  • Prepare monthly bank reconciliation and research discrepancies
  • Responsible for adding/updating vendor information
  • Perform filing, sales tax reporting and monthly and quarterly reporting
  • Develop executive summary expense notes
  • Perform billing close and manage cash



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #22994

Alex RealSenior Accountant