Senior Corporate Accountant at Consultative Search Group Los Angeles, CA

Consultative Search Group; Los Angeles (CA); Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

Consultative Search Group in Los Angeles, CA is seeking a Senior Corporate Accountant to oversee financial statements and ensure timely close processes.

You will manage monthly, quarterly, and annual closes, review intercompany reconciliations, assist with tax filings and audits, and coordinate with third-party accountants to maintain GAAP compliance. Strong communication and analytical skills are essential.

Qualifications

• Bachelor’s degree in accounting or finance from a four-year college.
• 8+ years of relevant experience in accounting and financial reporting.
• CPA is a plus.
• Proficient with Microsoft Office applications (Excel, Word, PowerPoint).

Responsabilités

• Prepare monthly financial statements including income statements, balance sheets and cash flows.
• Manage the close process monthly, quarterly, and annually.
• Compile and track actuals vs. budget.
• Review fee calculations and coordinate fee collection.
• Reconcile credit card transactions and bank accounts.
• Support other departments with accounting and finance inquiries.
• Review tax returns prepared by third party accountants.
• Assist with tax inquiries and annual audits.
• Coordinate with third party tax advisors on tax filings.
• Liaise with external accountants to manage tax payments.
• Undertake ad hoc requests.

Connaissances

Communication

Analytical skills

Organizational skills

Attention to detail

Problem solving

Independent decision making

US GAAP knowledge

Formation

Bachelor's degree in accounting or finance

CPA (preferred)

Outils

Excel

Word

PowerPoint

Description du poste

Senior Corporate Accountant job at Consultative Search Group. Los Angeles, CA.

This position will act oversee and ensure the accuracy and timely completion of Company’s corporate financials, aid and monitor all tax filings, and assist with finance initiatives

Primary Duties and Responsibilities

• Prepare monthly financials, which includes income statements, balance sheets, statement of cash flows, variance analyses, and various other accounting statements and reports
• Manage the close process (monthly, quarter, and annually), which includes, but not limited to, monthly intercompany settlement processes, customization of reports, and preparation of various month end reports
• Compile and track actuals vs budget
• Review fee calculations and coordinate the collection of fees
• Reconcile credit card transactions and bank accounts
• Support other departments and teams with accounting and finance inquiries and needs
• Review the tax returns prepared by third party tax accountants
• Assist with tax inquiries and annual audits
• Coordinate with third party tax advisors on tax appeals
• Liaise with third party tax accountants and coordinate and manage tax filings and estimate payments
• Undertake ad hoc requests

Qualifications

• Bachelor’s degree in accounting or Finance from a four-year college or university
• 8+ years of relevant experience
• Strong communication and interpersonal, technological, organizational, and analytical skills are required
• CPA a plus
• Must be proficient in the following:
• Microsoft Office applications (i.e. Excel, Word, PowerPoint)
• Exceptional communication skills, both oral and written
• Problem solving
• Ability to make sound decisions with minimal supervision
• Able to identify and mitigate risks that may jeopardize the integrity of financial statements
• Excellent attention to detail and organizational skills
• Multitasking and prioritizing work to meet deadlines
• A strong understanding of US GAAP and Financial Statement knowledge as it pertains to funds and partnerships