Senior Accountant

JOB DESCRIPTION

Senior Accountant

 San Diego, CA     $43-$52/hour        Temp-Hire    On-Site        Wholesale Motor Vehicles & Parts


ABOUT THE COMPANY                                                                    

Our client is an aftermarket distributor of collision parts to the insurance industry. Popular products include bumpers, lights, hoods, mirrors, fenders, and grilles.


WHAT YOU WILL BE DOING
Assist in the month-end closing process by preparing journal entries, general account analysis, and account reconciliations
Manage and mentor accounting team staff
Reconcile subledgers to the general ledger on a monthly basis
Ensure financial transactions are recorded in compliance with GAAP
Respond to information requests, review financial statements and assist with audits
Maintains accounting ledgers by verifying and posting account transactions at month end, ensure accuracy of financial statements and timeliness
Prepare, review and analyze monthly financial statements for variance reporting
Assist in the preparation of monthly, quarterly, and yearly financial reports
Develop and maintain documentation of current controls, processes, practices, and workflows
Record daily cash activity as required
Perform all other duties as assigned

WHAT YOU NEED TO HAVE
Bachelor’s degree in accounting is a must
CPA preferred
Must have 4+ years of work experience in a similar role
Must be detail oriented and have a high degree of accuracy in financial reporting
Must have solid knowledge of General Accepted Accounting Principles
Organizational and time management skills to meet time sensitive deadlines
Excellent analytical, problem solving and decision-making skills
Inventory management experience
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