Senior Accountant Payroll

Huntington Beach, CA - USA

Yearly Salary: $ 90000 - 100000

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Department:

Administration

Job Summary

Pay Range:

$90000 - $100000 / year

Our Perks:

Generous PTO plans sick pay and health benefits
Annual bonus based on employment standing*
Work from home and hybrid model employment
Confie Enablement Fund/ Scholarship Program
I-Care Recognition Program
Corporate Social Responsibility Program
Diversity Equity and Inclusion Initiatives
Confie Hub and Discount Programs (Gym Membership)

Purpose

Primarily responsible for supporting management in the following accounting functions including but not limited to monthly and quarterly close; general ledger; recording and relieving accruals; account reconciliations; intercompany allocations and reconciliations; balance sheet and income statement analysis; compliance with US GAAP external and internal duties design implementation and/or improvement of processes and internal controls; and other ad-hoc projects as necessary

Essential Duties & Responsibilities

Lead and execute month-end close responsibilities

Prepare reconciliations of all accounts required for divisional and group reporting such as cash prepaid expenses fixed assets accounts payable accrued expenses revenues and expenses

Prepare monthly journal entries which include proper supporting documentation

Be accountable for the accuracy of all month-end closing deliverables and the timely completion of such deliverables in accordance with preset deadlines

Prepare divisional financial statements and supporting schedules according to the monthly close schedule

Analyze financial statements on a monthly basis and report on unusual or significant variances from previous periods and budget

Develop policies and procedures designed to facilitate review of each of the Companys accounts for proper accounting treatment under US GAAP and work closely with the Companys external auditors to get through the audit and supplemental bank reporting

Reconcile intercompany transactions and ensure proper supporting documentation

Work collaboratively with other Entity and Division accounting teams to ensure financial completeness and accuracy

Protect the organizations value by keeping information confidential

Ad-hoc Projects - provide assistance to the Manager Retail Accounting on ad-hoc projects as necessary

Qualifications & Education Requirements

CPA license or international equivalent preferred

Bachelors degree or higher in Accounting or Finance

3-5 minimum years of experience in accounting or related field public accounting experience is desired

Good understanding of accounting theory

Good understanding of US GAAP in addition to a willingness to research and resolve accounting issues

Preferred Skills

Experience with financial systems a plus (general ledger and/or consolidation tools)

Proficient with Microsoft Office applications

Highly detailed oriented organized and able to meet assigned deadlines

Ability to work cooperatively and collaboratively with all levels of employees management and external service providers to maximize performance creativity problem-solving and results

Other Duties

This job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.

As permitted by applicable law and from time-to-time Confie may use a computer system that has elements of artificial intelligence to help make decisions about your employment including recruitment hiring renewal of employment or the terms and conditions of your employment. Employees with questions about Confies use of these computer systems should contact Human Resources at

Required Experience:

Senior IC

Pay Range:$90000 - $100000 / yearOur Perks:Generous PTO plans sick pay and health benefitsAnnual bonus based on employment standing*Work from home and hybrid model employmentConfie Enablement Fund/ Scholarship ProgramI-Care Recognition ProgramCorporate Social Responsibility ProgramDiversity Equity a...

Pay Range:

$90000 - $100000 / year

Our Perks:

Generous PTO plans sick pay and health benefits
Annual bonus based on employment standing*
Work from home and hybrid model employment
Confie Enablement Fund/ Scholarship Program
I-Care Recognition Program
Corporate Social Responsibility Program
Diversity Equity and Inclusion Initiatives
Confie Hub and Discount Programs (Gym Membership)