Senior Accountant
About The Position
The Senior Accountant will be a key member of the finance team, responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. The role requires a strong background in financial and cost accounting, with emphasis on standard costing, as well as experience in percentage-of-completion (POC) revenue recognition. The Senior Accountant will also play a critical role in the preparation and review of financial statements (P&L, Balance Sheet, and Cash Flow), providing accurate and timely information to support decision-making and ensure compliance with accounting standards. This position is based at Nikkiso ACD, LLC, located in Santa Ana, CA.
Requirements
- Familiarity with the use of Enterprise Resource Planning (ERP) systems
- Intermediate / Advanced Excel competency is required
- Excellent communication and organization skills
- Able to maintain a high degree of confidentiality
- Proactive with the ability to multi-task and learn quickly in a fast-paced environment
- Delivers quality results with accuracy
- Goal oriented, high-energy self-starter
- Build relationships & collaborate across multiple teams.
- Ability to apply accounting principles to the maintenance of all Accounts and Finance records
- Ability to make involved and varied arithmetic computations rapidly and accurately
- Able to tabulate statistical data and compile necessary reports
- Strong knowledge of financial and cost accounting principles, including standard costing and variance analysis.
- Solid understanding of revenue recognition standards (ASC 606 or IFRS 15), with hands-on experience in percentage-of-completion (POC) accounting.
- Proficiency in financial statement preparation and review (P&L, Balance Sheet, and Cash Flow).
Responsibilities
- Assist the accounting team with financial close process, and monthly reporting and analysis
- Provide margin analysis across multiple jobs & product lines to assess areas of risk and opportunities
- Assist with developing efficiencies and standardization of processes/new systems
- Prepare and analyze actual financial results with appropriate comparison to historical performance and budget
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Assist in the preparation of month end reporting and other various presentations
- Assist with budgeting, forecasting, reporting, and analyzing efforts
- Assist with the development of modeling tools for month-end, forecasts, and budgets
- Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts
- Assist with the development and maintenance of financial models used to analyze and support strategic initiatives
- Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes
- Analyze and interpret information to develop actionable recommendations that impact the business
- Understand knowledge of current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance
- Provide insights and recommendations on cash flow, cost identification and allocation, and risk management
- Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards
- Perform and oversee financial and cost accounting activities, with a strong focus on standard costing, variance analysis, and inventory accounting.
- Apply and monitor percentage-of-completion (POC) revenue recognition in line with company policies and accounting standards.
- Support and review the preparation of financial statements (P&L, Balance Sheet, and Cash Flow) to ensure accuracy, completeness, and compliance.
- Assist with documenting processes and procedures
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
