Senior Staff Accountant: Multi-Entity Close & Analytics

One World Ventures; Solana Beach (CA); On-site; USD 70,000 - 95,000; Full time

Job summary

One World Ventures is seeking a Senior Accountant to support multi-entity financial statements, manage month-end close, and assist with analyses, reporting, and audits. The position covers journal entries, reconciliations, and coordination with AR/AP teams to ensure accuracy and timeliness.

The successful candidate will have a accounting or finance degree, 2–5 years of experience (including public accounting), strong GAAP knowledge, and proficiency with MS Office and accounting software.

Qualifications

• Bachelor's degree in accounting or finance.
• 2-5 years’ experience in the related area.
• 2+ years of public accounting experience.
• Understanding of GAAP.
• Strong analytical and accounting skills.
• MS Word, MS Excel, MS Outlook or similar programs.
• Experience in a multi-entity environment.
• Ability to handle multiple projects in a deadline-driven environment.
• Excellent verbal, written communication and interpersonal skills.
• Ability to work independently and as part of a team.

Responsibilities

• Perform accounting functions including revenue, cost of goods sold, cash, A/R and A/P, and bad debt allowance on a monthly basis.
• Prepare and distribute weekly and monthly management reports and accompanying schedules, worksheets and narratives, including Budget vs. Actual variance reports.
• Test and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
• Responsible for month end workbook reconciliations for assigned entities and P&L analysis for assigned entities.
• Responsible for sales tax filings for assigned entities.
• Serve as contact person for general manager and operation personnel and provide timely and accurate responses to finance and accounting related questions.
• Serve as integrated teammate with the AR and AP team members working on assigned entities.
• Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
• Conform with and abide by all regulatory guidance and internal policies & procedures.
• Document policies, procedures and workflow for assigned areas of responsibility.
• Maintain project log for Senior Accountant position.
• Contribute to department and organization special projects as assigned.
• Responsible for exhibiting professional behavior with both internal/external business associates that reflects positively on the company.

Skills

GAAP knowledge

Analytical skills

MS Excel

MS Word

MS Outlook

Multi-entity experience

Independent worker

Team collaboration

Communication skills

Education

Bachelor's degree in accounting or finance

Tools

Accounting software packages

Job description

One World Ventures is seeking a Senior Accountant to support multi-entity financial statements, manage month-end close, and assist with analyses, reporting, and audits. The position covers journal entries, reconciliations, and coordination with AR/AP teams to ensure accuracy and timeliness.

The successful candidate will have a accounting or finance degree, 2–5 years of experience (including public accounting), strong GAAP knowledge, and proficiency with MS Office and accounting software.