Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to oversee and manage critical financial operations within our organization in Westlake Village, California. This role requires someone with a strong attention to detail and a solid understanding of accounting principles to ensure accuracy and compliance in financial records and reporting.

Responsibilities :

• Prepare and analyze financial reports to provide insights into the organization’s financial health.
• Document and record all financial transactions with precision and attention to detail.
• Perform month-end close procedures to ensure timely and accurate reporting.
• Reconcile general ledger accounts and bank statements to maintain financial accuracy.
• Review accounting data for discrepancies and resolve any identified errors.
• Calculate interest charges and ensure proper documentation and reporting.
• Manage payroll data, ensuring accuracy and compliance with relevant regulations.
• Create and maintain journal entries to support the organization’s financial processes.
• Proven experience in month-end close procedures.
• Strong knowledge of general ledger accounting.
• Expertise in preparing and posting journal entries.
• Proficiency in account reconciliation processes.
• Experience in bank reconciliations with a focus on accuracy.
• Excellent attention to detail and ability to identify and resolve discrepancies.
• Familiarity with payroll tracking and related financial systems.
• Bachelor’s degree in Accounting, Finance, or a related field.