Senior Accountant
About The Position
The Senior Accountant is responsible for preparing journal entries and maintaining the Company’s general ledger and third-party transactions, assisting in the designing controls for the Company’s SOX program. Responsible for ad-hoc accounting, internal controls, and regulatory/compliance, and technical research and analyzing accruals and performing reconciliations. Maintain records of organization’s financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act. Create reports on financial performance for internal and external use. Complete month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities. Ensure accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirements. Research technical accounting issues. Functional knowledge of operational systems. Prepare information for regulatory and SEC reporting.
Requirements
- GAAP
- Sarbanes-Oxley Act compliance
- Functional knowledge of operational systems
Responsibilities
- Preparing journal entries and maintaining the Company’s general ledger and third-party transactions
- Assisting in the designing controls for the Company’s SOX program
- Ad-hoc accounting, internal controls, and regulatory/compliance
- Technical research and analyzing accruals and performing reconciliations
- Maintain records of organization’s financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act
- Create reports on financial performance for internal and external use
- Complete month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities
- Ensure accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirements
- Research technical accounting issues
- Functional knowledge of operational systems
- Prepare information for regulatory and SEC reporting
Benefits
- Medical, Dental, Vision, and Life Insurance
- Paid Sick Leave
- 3 weeks’ Vacation
- Holidays (about 11 a year)
- HSA or FSA account
- other voluntary benefits
- 401(k) Retirement Saving Plan with Employer Match Program
- 529 Savings Plan
- Employee Mortgage Loan Program
- free access to an Axos Bank Account with Self-Directed Trading
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
