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Senior Accountant
Senior AccountantCentury Group • Valencia, CA, United States
Senior Accountant

Senior Accountant

Century Group • Valencia, CA, United States
30+ days ago
Job type
  • Full-time
Job description

Our client is looking for a Senior Accountant to join their team! Exact compensation may vary based on skills, experience, and location. Expected starting base salary $43 to $45 per hour.

Job Description : Senior Accountant (Payables and Receivables)

Accounts Payable Responsibilities :

  • Process entry of invoices for goods and services
  • Ensure accuracy of invoices, purchase orders, and receiving documents
  • Review and create payments to vendors, suppliers, and service providers
  • Reconcile vendor statements and resolve discrepancies

Accounts Receivable Responsibilities :

  • Lead the generation and issuance of customer invoices
  • Monitor and analyze customer payments, following up on overdue accounts
  • Oversee the reconciliation of customer accounts and resolution of billing discrepancies
  • Coordinate with sales and customer service teams to address complex customer inquiries
  • Prepare and process deposits and handle cash receipts
  • General Ledger and Journal Entries :

  • Oversee the maintenance and reconciliation of general ledger accounts
  • Record and classify complex financial transactions accurately
  • Reconcile and enter payroll entries
  • Conduct regular reconciliations of payable and receivable accounts
  • Financial Reporting / Analysis :

  • Prepare and analyze complex financial statements in accordance with GAAP or IFRS
  • Ensure accuracy and completeness of financial reports and statements
  • Provide insights and recommendations based on financial analysis. Conduct in-depth financial analysis to support strategic decision-making
  • Identify trends, variances, and opportunities for improvement
  • Cash Flow Management :

  • Reconcile bank statements and resolve any discrepancies
  • Report daily cash statements for consolidation to parent company
  • Forecast cash needs based on payment terms, collections history, and business trends
  • Compliance and Documentation :

  • Ensure strict adherence to company policies, accounting principles, and compliance regulations
  • Oversee the maintenance of accurate and organized documentation for all payable and receivable transactions
  • Relationship Management :

  • Establish and maintain positive relationships with key vendors and customers
  • Collaborate with internal teams to address complex issues and implement process improvements
  • System and Process Improvement :

  • Identify opportunities for process improvement in financial systems
  • Implement changes to streamline and optimize accounting processes
  • Create process documentation
  • Cost Accounting :

  • Analyze and report on intricate costs associated with production or services
  • Collaborate with operations teams to control and optimize costs
  • Reporting :

  • Create ad-hoc reporting needed for sales, commissions, etc.
  • Participate in special projects such as system implementations, physical inventory counts, forecasting, and budgeting
  • Provide advanced financial expertise and support to cross-functional teams
  • Qualifications :

  • Bachelor's degree in Accounting, Finance, or related field
  • Several years of progressive experience in accounting, accounts payable and receivable roles
  • Advanced proficiency in accounting software and Microsoft Excel
  • REF47819

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    Senior Accountant • Valencia, CA, United States

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