Cypress, California
Sr. Accountant Job Opening in Cypress, California - POSITION OVERVIEW
The Sr. Accountant is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.
The scope of the position may also include cash management and risk management.
JOB RESPONSIBILITIES
Management
Maintain a documented system of accounting policies and procedures
Manage outsourced functions (i.e. CPA)
Oversee the operations of the accounting division, including the design of an organizational structure adequate for achieving the division's goals and objectives (when applicable)
Oversee the accounting operations of subsidiary BU1 & BU2, especially their control systems, operations, and policies and procedures.
Maintains financial staff by recruiting, selecting, orienting, and training employee(s).
Generate monthly financial statements
Provide Executive Team with monthly updates on all activities regarding Finance Division
Transactions
Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
Ensure that accounts payable are paid in a timely manner
Ensure that all reasonable discounts are taken on accounts payable
Ensure that accounts receivable are collected promptly with follow up as needed
Oversee and coordinate all financial activities and personnel
Ensure that periodic bank reconciliations are completed
Ensure that required debt payments are made on a timely basis
Maintain the chart of accounts
Maintain an orderly accounting filing system
Maintain a system of controls over accounting transactions
Balance all books and ensure taxes are collected in a timely manner
Prepares and records assigned journal entries for monthly closing. Reconciles specified general ledger accounts. Reviews for accuracy and corrects posting entries.
Prepares and distributes periodic internal financial reports.
Work with CPA to file taxes yearly for all companies as necessary
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 5 years
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