Jobot
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$80,000.00/yr - $100,000.00/yr Salary $80,000 - $100,000 per year Job Details
As a key member of the finance team, the Senior Accountant plays a critical role in maintaining accurate financial records, supporting month-end close, and delivering key insights to drive decision-making. This individual will lead core accounting operations, collaborate cross-functionally, support audit readiness, and help mentor junior accounting staff. What Youll Do
Lead and execute key components of the monthly and quarterly close processes, including journal entries (accruals, deferrals, reclasses) and closing schedules. Prepare and review balance sheet account reconciliations, ensuring completeness and accuracy in accordance with GAAP. Perform detailed variance analysis between month over month, year over year and budget and provide commentary and insights to management. Payroll and Benefit accounting and reconciliations. Manage sales tax compliance, including accurate filing and reporting across applicable jurisdictions. Support year-end audit activities by preparing schedules, responding to inquiries, and ensuring documentation completeness. Reviewing and approving junior accounting staff transactions. Participate in special projects, such as system enhancements, process improvements, and financial systems integration. Support internal controls and help drive policy standardization and documentation across accounting functions. Qualifications
Bachelor's degree in Accounting or Finance required. Minimum of 37 years of progressive accounting experience. Strong working knowledge of GAAP, internal controls, and financial statement preparation. Experience in a marketing/advertising agency or healthcare marketing environment is a plus. Proficiency in Excel; familiarity with accounting software or ERP system (e.g., NetSuite). Detail-oriented and highly organized, with the ability to manage multiple priorities under tight deadlines. Strong analytical and problem-solving skills, with a focus on data integrity. Ability to work independently in a fast-paced virtual environment. Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting, Financial Services, and Banking Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
$80,000.00/yr - $100,000.00/yr Salary $80,000 - $100,000 per year Job Details
As a key member of the finance team, the Senior Accountant plays a critical role in maintaining accurate financial records, supporting month-end close, and delivering key insights to drive decision-making. This individual will lead core accounting operations, collaborate cross-functionally, support audit readiness, and help mentor junior accounting staff. What Youll Do
Lead and execute key components of the monthly and quarterly close processes, including journal entries (accruals, deferrals, reclasses) and closing schedules. Prepare and review balance sheet account reconciliations, ensuring completeness and accuracy in accordance with GAAP. Perform detailed variance analysis between month over month, year over year and budget and provide commentary and insights to management. Payroll and Benefit accounting and reconciliations. Manage sales tax compliance, including accurate filing and reporting across applicable jurisdictions. Support year-end audit activities by preparing schedules, responding to inquiries, and ensuring documentation completeness. Reviewing and approving junior accounting staff transactions. Participate in special projects, such as system enhancements, process improvements, and financial systems integration. Support internal controls and help drive policy standardization and documentation across accounting functions. Qualifications
Bachelor's degree in Accounting or Finance required. Minimum of 37 years of progressive accounting experience. Strong working knowledge of GAAP, internal controls, and financial statement preparation. Experience in a marketing/advertising agency or healthcare marketing environment is a plus. Proficiency in Excel; familiarity with accounting software or ERP system (e.g., NetSuite). Detail-oriented and highly organized, with the ability to manage multiple priorities under tight deadlines. Strong analytical and problem-solving skills, with a focus on data integrity. Ability to work independently in a fast-paced virtual environment. Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting, Financial Services, and Banking Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr