Senior GL Accountant Job at Addison Group, West Covina, CA

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  • Addison Group
  • West Covina, CA

Job Description

Summary: The Senior GL Accountant is responsible for assisting the accounting team by analyzing financial data, preparing reports, and offering insights to support decision-making. This role collaborates with various teams to ensure accurate financial reporting and adherence to relevant standards and regulations.

Responsibilities:

  • Ensure timely and accurate reconciliation and analysis of general ledger accounts
  • Support lease accounting, ensuring data accuracy and compliance with company standards
  • Track, improve, and assess assets, validation, and reporting to internal stakeholders
  • Establish proper accounting and reporting for inventory
  • Oversee month-end closing activities and prepare consolidation reporting data
  • Assist in bridging gaps between ERP systems and general ledgers to enhance accounting transparency and reporting efficiency
  • Aid in the preparation of internal and external financial audits
  • Manage, enhance, and document various accounting processes
  • Deliver monthly financial close reports and planning cycle reports, including variance analysis
  • Perform ad hoc analyses and projects to support leadership initiatives
  • Identify and implement improvements, automation, standardization, or simplification of accounting processes
  • Collaborate with teams and business partners to standardize reporting and forecasting methods
  • Perform ad hoc project analysis as needed
  • Assist in developing budgeting, forecasting, and 5-year plans, and support other ad hoc analysis such as budget reviews with senior management

 

Qualifications:

  • Bachelor’s Degree in Accounting, Finance, or a related field
  • 3+ years of accounting experience, with increasing responsibility
  • Strong communication and organizational skills, with the ability to thrive under pressure
  • Solid understanding of accounting principles and practices
  • Ability to manage and prioritize multiple tasks and deadlines effectively
  • Familiarity with GAAP and compliance standards
  • Strong analytical skills, with the ability to interpret financial data and provide insights and recommendations
  • Professional certification such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) Preferred
  • Experience with Workday and Fleetio Preferred

Salary & Benefits:

  • The salary range for this role is $105-$110K depending upon experience.
  • There are competitive employer paid benefits with 401(k) matching and vesting

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