Culver City, California
Senior Staff Accountant Job Opening in Culver City, California - Summary/Objective
The position will play an important role in the daily accounting functions including financial reporting, payroll and the month end closing process.
Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Record daily cash activities
Prepare monthly accruals for revenue and expense
Prepare bank reconciliations
Preparation of monthly balance sheet and income statement schedules
Analysis of variances of balance sheet and income statement accounts
Upload financial statements from QuickBooks, check coding for GL
Enter Intercompany transactions and complete full reconciliation
Responsible for Bi-Weekly Payroll using ADP Payroll system
Journal entry to financial system
Accrued Vacation Reporting
Working closely with Benefits
Various Payroll analysis
Competencies:
Problem Solving/Analysis
Leadership
Teamwork Orientation
Customer/Client Focus
Initiative
Time Management
Communication Proficiency
Technical Capacity
Supervisory Responsibility
This position has no supervisory responsibilities.
Work Environment
This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.
Position Type and Expected Hours of Work
This is a full-time position. Typical days and hours of work are Monday through Friday 9:00 a.m. to 6 p.m.
Travel
No travel is expected for this position.
Required Education and Experience
Minimum 5 years? experience in a mid to large corporate environment
Must have Payroll Supervisory experience
Experience with ADP/Paychex Payroll system preferred
Experience with intercompany transactions is preferred
BA in Accounting
QuickBooks experience a plus
Must be highly proficient in Excel
Must be detail oriented, ability to work under tight deadlines
Must be enthusiastic and able to work efficiently and effectively in a fast-paced environment
Preferred Education and Experience
Bachelor?s degree in accounting, Finance, Accounting, or Business Administration
Additional Eligibility Qualifications
None required for this position.
Work Clearance
No Hi-B sponsorship. Completion and successful passing of Background and Drug Screen. No relocation package available.
Job Type: Full-time
Job Location:
Culver City, CA
Required education:
Bachelor's
Required experience:
ADP/Paychex Payroll: 5 years
Quick Books: 5 years
Payroll Supervisory: 5 years
intercompany transactions: 5 years
Accounting: 5 years
Required license or certification:
CPA
|
