Senior Accountant

The Senior Accountant will report to the Vice President, GL Accounting and will be responsible for many facets of general ledger accounting. The ideal candidate will possess excellent interpersonal skills as well as a very solid understanding of accounting principles. This is a fantastic opportunity for an organized, detail-oriented, and motivated individual with a positive attitude and a strong corporate accounting background.

• Participate in the monthly and annual close process, ensuring the company’s financial reporting is in accordance with Generally Accepted Accounting Principles (GAAP) and company guidelines
• Assist with the monthly consolidation process
• Prepare monthly balance sheet account reconciliations & all necessary monthly journal entries
• Ensure reconciling items are investigated and cleared on a timely basis
• Prepare daily & monthly bank account reconciliations
• Monitor weekly cash flows and present to management
• Calculate and record sales representatives’ commissions on a monthly basis
• Assist in preparing financial statements
• Work with outside auditors on the financial audit of the company
• Assist with monthly budget to actual variance analysis
• May provide work direction & training to Staff Accountants based on departmental needs
• Maintain an adequate system of accounting records to help mitigate risk for the company
• Update and maintain policies & procedures associated with the various accounting areas
• Provide recommendations to help improve current processes to increase accuracy & efficiency
• Collaborate closely with other departments
• Other related activities, as requested by management

• Five (5) years’ minimum of progressive accounting experience, specifically within general ledger & financial reporting
• Bachelor’s degree in accounting
• Thorough understanding of U.S. GAAP
• Ability to work on multiple projects and complete work efficiently within established time frames
• Excellent written and verbal communication skills
• Strong aptitude for math, along with strong organizational and analytical skills
• Proficient in Microsoft Office, with advanced Excel skills
• Experience with Oracle Net Suite strongly preferred.
• Familiarity with Quick Books preferred
• Previous leasing industry experience, with understanding of lease accounting (ASC 842), is a plus
• Experience with previous accounting system migrations is a plus
• Demonstrated ability to work independently and solve problems in a fast-paced environment
• Positive attitude and approach to daily tasks, with ability to have fun working in a team
• Supervisory experience is a plus
• LOCAL CANDIDATES ONLY – with ability to work on-site 3 days/week in Orange (hybrid schedule)