Senior Accountant - Financial Reporting

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  • Prepares and records asset, liability, and revenue and expense entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies.
  • Maintains the general ledger by transferring subsidiary accounts; prepares trial balance and reconciles entries.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Completes audits by analyzing and scheduling general ledger accounts; provides information for auditors.
  • Reviews all financial statements for compliance to GAAP/GAAS and legal requirements.
  • Protects organization's value by protecting financial information and confidentiality.
  • Participates in and verifies that company's financials are in line with section 404 of Sarbanes-Oxley Act.
  • Other duties as assigned by management.
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Location

We are located in the City of Industry near various eateries and easy access to the 60 freeway.

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