Sr Accountant

Oldcastle BuildingEnvelope • Los Angeles, CA

2d

About The Position

The Sr Accountant maintains the corporate general ledger and oversees the fixed asset subledger across operating locations. The role helps ensure the accuracy of banking, intercompany, and financial reporting activities and supports month-end close, financial consolidations, compliance, capital asset management, and the organization’s financial reporting requirements.

The position prepares journal entries and account reconciliations, reviews banking activity, manages intercompany transactions, tracks fixed assets and construction-in-progress projects, and supports SOX controls, audits, and property tax reporting. A bachelor's degree in a relevant field with an emphasis in accounting or finance and at least eight years of progressive accounting experience are required. Fixed asset accounting experience is preferred, and SAP experience is strongly preferred.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field with an emphasis in Accounting or Finance.
• At least 8 years of progressive accounting experience.
• Experience with general ledger accounting, reconciliations, and month-end close processes.
• Strong understanding of GAAP and accounting principles.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and commitment to accuracy.
• Effective written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong interpersonal skills and a collaborative, positive attitude.
• Advanced proficiency in Microsoft Office applications, particularly Excel.

Nice To Haves

• Experience with fixed asset accounting.
• SAP experience (strongly preferred).

Responsibilities

• Prepare journal entries and manage month-end close activities for corporate accounting functions.
• Prepare and maintain account reconciliations to ensure the accuracy and completeness of financial records.
• Assist with month-end consolidation processes and financial reporting activities.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP).
• Review and reconcile daily banking activity.
• Initiate wire transfers and ACH funding transactions.
• Maintain authorized bank account signatories and related documentation.
• Review bank reconciliations and investigate discrepancies as needed.
• Review, reconcile, and resolve intercompany transactions between corporate and operating entities.
• Ensure timely and accurate recording of intercompany activity.
• Maintain the fixed asset subledger for all operating locations.
• Prepare and monitor depreciation schedules.
• Track and manage Construction in Progress (CIP) projects, ensuring accurate capitalization and reporting.
• Monitor fixed asset additions, transfers, and disposals.
• Prepare monthly capital expenditure and capital spending reports.
• Support and maintain SOX compliance by executing required reviews and internal control procedures.
• Assist with audits and provide requested documentation as needed.
• Partner with the Tax team to maintain accurate property tax reporting.

Benefits

• Industry-competitive benefits at the lowest cost to the employee.
• PTO and holidays, including floating holidays employees can choose.
• Potential for annual raises and bonuses through a pay-for-performance culture.
• Training and skills development.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior