Lead, Accounting

Fisica, Inc•Simi Valley, CA

10h•Onsite

About The Position

The Lead, Accountant will manage various accounting and tax activities to ensure compliance with generally accepted accounting principles, company policies and external audits.

Requirements

Bachelor’s degree in accounting, finance, or related field.
Bachelor’s degree and minimum 7 + years of progressive accounting experience.
Thorough understanding of accounting principles, financial reporting standard (GAAP), experience with POC long-term revenue recognition, and knowledge of tax regulations, compliance requirements.
Experience with ERP systems, preferably Cost Point.
This role requires the ability to obtain a future Security Clearance is required for the role. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Responsibilities

Cash management: Manage cash inflows and outflows, prepare cash forecasts and liquidity analyses to ensure adequate funds are available. Prepare monthly cash journal entries and reconcile bank accounts.
Revenue: Review contracts and ensure proper revenue recognition treatment (ASC 606). Calculate and record revenue, cost of sales, and operating income.
Fixed Assets: Maintain a comprehensive fixed assets register in accordance with relevant company policy. Prepare fixed asset schedules for internal and external reporting purposes and support the external audit.
Lease: Manage and maintain the company leases, including tracking lease agreements, payments, expiration dates, and recording lease entries in accordance with ASC842.
Perform closing processes to verify all entries have been created and posted. Review and reconcile the general ledger and identify and thoroughly investigate discrepancies.
Tax: Prepare and submit sales and use tax returns, provide financial documents and assist CPA firm to submit tax returns on behalf of the company.
Assist and perform special projects as needed.