Sr Accountant

Oldcastle BuildingEnvelope • Los Angeles, CA

2d • $81,000 - $122,000

About The Position

The Corporate Accounting Manager maintains the corporate general ledger, oversees the fixed asset subledger across operating locations, and ensures the accuracy of banking, intercompany, and financial reporting activities. The role contributes to month-end close, financial consolidations, compliance, and capital asset management while supporting the organization’s financial integrity and reporting requirements.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field with an emphasis in Accounting or Finance.
• 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 with a collaborative and positive attitude.
• Advanced proficiency in Microsoft Office applications, particularly Excel.

Nice To Haves

• Experience with fixed asset accounting.
• SAP experience.

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 through required reviews and internal control procedures.
• Assist with audits and provide requested documentation.
• 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 to equip employees with the knowledge and skills needed to succeed.

What This Job Offers

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