General Accountant: GAAP, Month-End Close, Forecasting

BCS, Inc.; Anaheim (CA); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

401(k) with company match

Medical, Dental, Vision plans

10 days PTO + paid holidays

Job summary

Best Cheer Stone (BCS) is seeking a General Accountant to reconcile balances, maintain the general ledger, and support month-end closing procedures. The role requires strong analytical skills and a solid grasp of accounting principles to analyze financial reports and forecasts.

Collaboration with Staff and Junior Accountants is expected. Ideal candidates will have a Master’s degree in accounting or finance and 2–3 years of accounting experience.

Qualifications

• Knowledge of GAAP accounting principles.
• Experience with month-end close process.
• Familiarity with financial statements.
• Proficiency with general ledger functions.
• Hands-on experience with accounting software packages.
• Advanced MS Excel skills including VLOOKUP and Pivot Tables.
• Accuracy and attention to detail.

Responsibilities

• Verify, allocate, post and reconcile accounts payable and receivable.
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Support month-end and year-end close process.
• Liaise with Accounting Supervisor and Accounting Manager to improve financial procedures.
• Analyze financial information and forecast trends.
• Develop and document business processes and accounting policies to strengthen internal control.

Skills

GAAP knowledge

General ledger

Financial reporting

Excel (VLOOKUP/Pivot)

Attention to detail

Numerical ability

Education

Master’s degree in accounting or Finance

Relevant certification

Tools

Accounting software

Job description

Best Cheer Stone (BCS) is seeking a General Accountant to reconcile balances, maintain the general ledger, and support month-end closing procedures. The role requires strong analytical skills and a solid grasp of accounting principles to analyze financial reports and forecasts.

Collaboration with Staff and Junior Accountants is expected. Ideal candidates will have a Master’s degree in accounting or finance and 2–3 years of accounting experience.