Senior Accountant
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Job Location:
Commerce, CO - USA
Monthly Salary:
Not Disclosed
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Senior Accountant (Confidential Search)
Location: Los Angeles CA (Onsite 90040 area)
Compensation: Competitive base salary benefitsAbout the Opportunity
We are conducting a confidential search on behalf of a well-established privately held multi-entity organization with headquarters in Los Angeles. This company operates nationally and has a long-standing reputation for operational excellence financial discipline and consistent growth.
The organization is seeking a strong hands-on Senior Accountant to support its accounting operations and help strengthen financial reporting internal controls and ERP utilization.
This is an excellent opportunity for an experienced accounting professional who enjoys ownership thrives in a fast-paced environment and wants direct exposure to leadership in a growing organization.Position Summary
The Senior Accountant will play a critical role in maintaining the integrity of the general ledger leading key components of the month-end close process and supporting financial reporting across a multi-entity structure.
This role will work closely with the Controller and is ideal for someone who combines strong technical accounting skills with ERP system proficiency particularly Microsoft Dynamics ecosystem.Key Responsibilities
General Ledger & Accounting Operations
The ideal candidate will demonstrate:
Location: Los Angeles CA (Onsite 90040 area)
Compensation: Competitive base salary benefitsAbout the Opportunity
We are conducting a confidential search on behalf of a well-established privately held multi-entity organization with headquarters in Los Angeles. This company operates nationally and has a long-standing reputation for operational excellence financial discipline and consistent growth.
The organization is seeking a strong hands-on Senior Accountant to support its accounting operations and help strengthen financial reporting internal controls and ERP utilization.
This is an excellent opportunity for an experienced accounting professional who enjoys ownership thrives in a fast-paced environment and wants direct exposure to leadership in a growing organization.Position Summary
The Senior Accountant will play a critical role in maintaining the integrity of the general ledger leading key components of the month-end close process and supporting financial reporting across a multi-entity structure.
This role will work closely with the Controller and is ideal for someone who combines strong technical accounting skills with ERP system proficiency particularly Microsoft Dynamics ecosystem.Key Responsibilities
General Ledger & Accounting Operations
- Maintain and reconcile the general ledger across multiple entities
- Prepare and post journal entries accurately and timely
- Ensure proper classification and coding of financial transactions
- Lead assigned portions of the monthly close process
- Prepare accruals prepaids depreciation and adjusting entries
- Perform detailed balance sheet reconciliations
- Analyze and resolve variances
- Assist in preparing monthly and quarterly financial statements
- Support internal management reporting
- Provide ad hoc financial analysis as needed
- Work extensively within Microsoft Dynamics or comparable ERP platform
- Support system enhancements and reporting improvements
- Help streamline processes and improve internal controls
- Prepare audit schedules and support documentation
- Assist with tax compliance and regulatory requirements
- Maintain organized audit-ready financial records
- Bachelors degree in Accounting or Finance (required)
- 4 7 years of progressive accounting experience
- Strong knowledge of GAAP and financial reporting
- Full-cycle month-end close experience
- Experience in multi-entity or multi-location environments preferred
- Hands-on Microsoft Dynamics experience strongly preferred
- Advanced Excel skills
- CPA or CPA-track preferred
The ideal candidate will demonstrate:
- High attention to detail and strong analytical skills
- Ownership mindset and accountability
- Systems proficiency and process improvement orientation
- Ability to operate independently while collaborating across departments
- Professional maturity and strong communication skills
- Stable privately held organization with national operations
- Direct exposure to senior leadership
- Opportunity to grow into expanded accounting leadership responsibilities
- High-impact role within a structured but evolving finance team
Required Experience:
Manager
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
Talley, LLP is the premier consulting and financial services firm dedicated to advising high-net-worth individuals and their closely-held entities with strategic business solutions that deliver meaningful results.
