Senior Accountant — GL & ERP (Dynamics) Onsite San Pedro

TalentZök; California; Sur place; USD 41 000 - 48 000; Plein temps

Résumé du poste

TalentZök, in San Pedro, CA, seeks a Sr. Accountant / Assistant Controller to manage general ledger cleanup, reconciliations, and month-end close. You will drive journal entries, improve financial record accuracy, and ensure compliant reporting using Microsoft Dynamics ERP systems.

The role requires 5+ years in senior accounting, strong GL and close experience, and the ability to work independently in a fast-paced environment onsite in San Pedro, CA.

Qualifications

• 5+ years in senior accounting or controller roles.
• 5+ years of GL reconciliation experience.
• 5+ years of month-end close experience.
• Experience with Microsoft Dynamics ERP systems.

Responsabilités

• Lead GL cleanup and reconciliation efforts.
• Perform GL account reconciliations.
• Support month-end close activities.
• Prepare and post journal entries.
• Perform account analysis to identify discrepancies.
• Review financial records for accuracy and completeness.
• Improve accounting records and reporting accuracy.
• Communicate findings to management as needed.

Connaissances

General ledger reconciliation

Month-end close

Analytical skills

Attention to detail

Communication skills

Outils

Microsoft Dynamics GP

Great Plains

Dynamics 365

Business Central

Description du poste

TalentZök, in San Pedro, CA, seeks a Sr. Accountant / Assistant Controller to manage general ledger cleanup, reconciliations, and month-end close. You will drive journal entries, improve financial record accuracy, and ensure compliant reporting using Microsoft Dynamics ERP systems.

The role requires 5+ years in senior accounting, strong GL and close experience, and the ability to work independently in a fast-paced environment onsite in San Pedro, CA.