As a Supervising Senior Accountant in our Business Management group, your main responsibilities will include, but are not limited to, the following:
- Prepare Financial Reports: Compile and present comprehensive financial reports, including monthly cash flows, balance sheets, and profit & loss statements for review and annual filings.
- Maintain Financial Records: Generate supporting lead schedules for asset and liability accounts, ensuring accuracy and coherence in financial reporting.
- General Ledger Reconciliations: Perform GL account reconciliations and analysis to resolve discrepancies as needed and record intercompany transactions.
- Manage Financial Operations: Manage accounts receivable, payable, commission payments, and payroll operations with precision and efficiency including month end closeouts.
- Manage Client Transactions: Record, categorize, and reconcile client bank and credit card statements.
- Monitor Cash Flow: Manage and monitor cash receipts and cash balances.
- Prepare Client Reports: Prepare and review complex client statements and reports, ensuring they meet high-quality standards.
- Deliver Exceptional Client Service: Prepare comprehensive client meeting packages, equipping our team with necessary insights for productive discussions.
- Provide Accounting Support: Address general accounting inquiries and tackle more complex accounting tasks, escalating when necessary.
- Support Team Development: Support junior team members in understanding client-related processes and accounting matters, sharing your expertise to foster their professional growth.
- Ad Hoc Projects: Be prepared to tackle projects as needed, demonstrating flexibility and adaptability to meet evolving business needs.
To be successful, these are the skills and experience you will need:
- Bachelor's degree in accounting required
- Active CPA license or working toward CPA license preferred
- 7+ years of experience in corporate accounting
- Experience with AgilLink and QuickBooks/QBO a plus
- Ability to pay attention to details, follow directions, communicate effectively, and work in a team environment
- Thorough understanding of the general ledger, intercompany transactions, AP/AR, payroll, bank reconciliations, financial statements and supporting lead schedules
- Self-motivated and demonstrated ability to work independently with minimal supervision
- Strong computer skills, i.e. Excel, Outlook
- Efficient time management skills with a proven ability to consistently meet deadlines
- Capacity to effectively prioritize multiple urgent projects while simultaneously maintaining transparent and consistent communication with managers
You Matter - HCVT provides a variety of benefits and perks that help sustain a healthy and thriving work environment.
- Visit the Benefits section to learn more
HCVT West Whittier, California, USA Office
West Whittier, CA, United States
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400 W Ventura Boulevard, Suite 250, Camarillo, United States, 93010
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18565 Jamboree Road, 4th Floor, Irvine, United States, 92612
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100 Oceangate, 9th Floor, Long Beach, United States, 90802
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11444 W. Olympic Blvd., 11th Floor, Los Angeles, CA, United States, 90064
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1333 S Mayflower Avenue, Suite 200, Monrovia, United States, 91016
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350 W Colorado Boulevard, 5th Floor, Pasadena, United States, 91105
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3011 Townsgate Road, Suite 400, Westlake Village, United States, 91361
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