Senior Accountant Ontario, CA
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Job Location:
Ontario, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps. Unless specifically stated otherwise this role is On-Site at the location detailed in the job post.
The Accounting Senior Analyst plays a critical role in maintaining accurate and compliant financial records for QSC and Acuity Intelligent Spaces Division (AIS). This role is responsible for month-end close account reconciliations journal entries and other analysis and reporting.
Reporting to the Senior Accounting Manager and operating in our dynamic work environment the role requires independent judgment strong technical expertise and collaboration across domestic and international finance teams.
Key Tasks & Responsibilities (Essential Functions)
Lead assigned aspects of the monthly close process including preparation of complex journal entries and reconciliation of various accounts.
Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day operations. Such matters include SOX compliance inventory related issues and intercompany transactions.
Assist with adopting Acuity Inc. accounting policies and controls to help assure accuracy of the financial statements and safeguard company assets.
Identify and implement process improvement opportunities across assigned workflows and financial systems.
Support consolidated reporting and provide insights to enhance month-end close effectiveness.
Additional Qualifications/Responsibilities
Skills and Minimum Experience Required
Bachelors Degree in Accountancy Business Administration or related field.
CPA certification preferred
3 years of progressive accounting experience including both Big 4 CPA Audit plus publicly traded company
Strong knowledge of US GAAP
Self-motivated organized and capable of handling multiple priorities in a fast-paced environment.
Experience in using Oracle E-Business Suite R12 or similar ERP system
Experience in OneStream consolidation tool is a plus
Intermediate to advanced knowledge of Excel
Excellent communication and collaboration skills across cross-functional and international teams.
QSC. is owned by Acuity Inc. which is located in the United States. These companies share a global recruitment system on which the data you provide will be stored and which will be subject to the laws of the United States of America.
The range for this position is 90000 to 120000. Placement within this range may vary depending on the applicants experience and geographic location. Acuity offers generous benefits including health care dental coverage vision plans 401K benefits and commissions/incentive compensation depending on role..
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
VetJobs & Military Spouse Jobs works with our employer partners to source, screen, and move qualified talent to the desktops of the Hiring Managers. Application is a two-step process, so please be patient with the team. When you submit to a position on our site your information will ... View more
