Senior Accountant Job Huntington Beach California USA,Accounting

Work From Home - LA
7711 Center Avenue
Suite 200
Huntington Beach, LA 92647, USA

Work From Home - TX
7711 Center Ave
Ste 200
Addison, TX 75001, USA

Work From Home - CA
7711 Center Avenue
Suite 200
Huntington Beach, CA 92647, USA

Comprehensive benefits package including medical, dental, vision, and life insurance
Performance-based bonuses
to reward your contributions*
Paid time off to recharge and maintain a healthy work-life balance
Flexible work options, including remote and hybrid opportunities, if eligible
Retirement Plan (401k)with company-matched contributions
Education Advancement,for employees and qualified dependents, via the Confie Enablement Scholarship Fund
Fitness Reimbursement – up to $15/month for gym memberships
Inclusive workplace
through a strong commitment to Diversity, Equity, and Inclusion
Employee Assistance Program –confidential support for personal or professional challenges, at no cost
Extra Perks
– optional plans for disability, hospital indemnity, health advocate program, universal life, critical illness, accident insurance, and even pet insurance

Purpose

Primarily responsible for applying revenue recognition principles through the performance of revenue accounting, while also charged with gaining efficiencies and work product improvements that address financial risk and support business growth.

Lead revenue and account reconciliations of all accounts within assigned divisional group or subject.

Prepare and calculate monthly revenue journal entries and accruals, which include proper supporting documentation and action on reconciling items.

Be accountable for the accuracy of all month-end closing deliverables and the timely completion of such deliverables in accordance with preset deadlines.

Prepare divisional financial statements and supporting schedules according to the monthly close schedule.

Analyze and clearly articulate financial results, and demonstrate an understanding of root causes of unusual or significant variances in presentations to management.

Contribute to procedure improvements and implement best practices that support the department’s objectives around timeliness and accuracy.

Coordinate cross-functionally to support the timely completion of audits and supplemental reporting.

Reconcile intercompany transactions and ensure proper supporting documentation.

Work collaboratively with other Entity and Division accounting teams to ensure financial completeness and accuracy.

Provide assistance on Retail Accounting ad-hoc projects, as necessary.

Qualifications & Education Requirements

Bachelor’s degree or higher in Accounting.

3 – 4 years of General Ledger accounting experience in Retail, Insurance, or Hospitality industries.

Good understanding of US GAAP, and strong capacity to research and resolve accounting issues.

Excellent Excel and/or Access Database experience.

Strong attention to detail, and a demonstrated ability to meet deadlines under pressure.

Thrives in fast paced and complex work environments

Ability to analyze data and effectively communicate findings either verbally or in written form.

Ability to work cooperatively and collaboratively with all levels of employees, management and external service providers to maximize performance, creativity, problem-solving and results.

Preferred Skills

Advanced excel skills and proficiency with Microsoft Office

Ability to compile, analyze and interpret financial data

Organizational skills with strong attention to detail

Experience using ERP systems (ex., Net Suite, Great Plains, Oracle, or SAP)

Experience using Business Intelligence systems (ex., Velixo, One Stream, OBIEE, Ess Base)

Be a flexible person who is change adept

Other Duties

This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice

Notice

As permitted by applicable law and from time-to-time, Confie may use a computer system that has elements of artificial intelligence to help make decisions about your employment, including recruitment, hiring, renewal of employment, or the terms and conditions of your employment. Employees with questions about Confie’s use of these computer systems should contact Human Resources at

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.

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