CyberSearch is hiring: Senior Accountant in California
CyberSearch, California, MO, United States, 65018
1 week ago Be among the first 25 applicants
This range is provided by CyberSearch. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$80,000.00/yr - $100,000.00/yr
Direct message the job poster from CyberSearch
Partner at Shambliss Security & CyberSearch Ltd.
Overview:
The Accountant role requires strong knowledge of accounting principles and involves complex tasks such as interpreting financial data, analyzing reports, and recommending actions based on key business drivers. The ideal candidate is detail-oriented, communicates effectively, collaborates well across functions, and thrives in a team environment.
Responsibilities:
- Prepares month-end, quarter-end, and year-end journal entries, including accruals, adjustments, and reclassifications, as well as ad hoc entries to ensure accurate financial reporting and compliance with accounting standards.
- Prepares monthly Balance Sheet reconciliations by analyzing account activity, researching discrepancies, and ensuring accuracy and completeness in general ledger and sub ledger balances.
- Reviews monthly Budget vs. Actual (BvA), researches discrepancies, corrects issues, and provides variance analysis to support financial performance monitoring and business decision-making.
- Reviews and reports weekly revenue, accounts receivable, and cash receipts, identifying trends, flagging anomalies, and ensuring timely and accurate cash flow reporting.
- Performs daily and monthly accounting transactions related to revenue recognition, accounts receivable processing, and cash application, ensuring proper documentation and compliance with internal policies.
- Assists in developing and implementing accounting systems, procedures, and internal controls, contributing to process improvements and operational efficiency.
- Assist with monthly intercompany sales and reconciliations, including reviewing intercompany transactions, identifying and resolving discrepancies, and preparing related journal entries and reports.
- Assist with the review, assessment and documentation of internal controls for Driscoll’s processes and procedures
- Responsible for preparing supporting audit schedules and documentation for internal and external audits, ensuring accuracy, completeness, and timely delivery of audit requests.
Candidate Profile
- Able to work on site 4 days a week, one day remote.
- Must have a Bachelor’s Degree in Accounting or Finance & 3-5 years experience in accounting role.
- Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), best practices, basic accounting terminology and concepts.
- Proficiency with Microsoft Excel and other Microsoft Office.
Preferred:
- Public Accountant, Big Four experience – Preferred but not required.
- CPA license, preferred but not required.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Accounting/Auditing
Industries
- Accounting
- Food and Beverage Manufacturing
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