Los Angeles
Posted 3 years ago


SENIOR STAFF ACCOUNTANT sought by Philip Gay dba Triple Enterprises in Los Angeles, CA.

Analyze business financial operations, trends, costs, revenues, financial commitments, and obligations to project future company revenues and expenses. Prepare and analyze monthly financial statements and financial reports to contribute to the company’s growth and strategic business plans. Maintain depreciation and amortization schedules. Author detailed reports on the company’s budgeted costs. Compute and file taxes owed and prepare 940 and 941 tax returns, ensuring compliance with payments, reporting, and other tax requirements. Maintain financial records of assets and tax liability. Perform and author detailed analyses of general ledger accounts. Draft journal entries and supporting documents in preparation for period-end-close. Reconcile bank accounts for multiple bank and credit card accounts. Collaborate with the accounting team on special financial projects and assist with the transition of new clients. Reconcile all balance sheet accounts and create customized forms and procedures to the company’s needs. Convert new clients’ existing chart of accounts to company-specific financial models. Maintain the Triple Enterprises’ accounting system. Domestic and international travel to various unanticipated client worksites required.

Requirements: Bachelor’s degree or equivalent degree in Business Administration. Accounting or a related field, plus Four (4) years of experience as a Staff Accountant. Accounting Analyst, Financial Analyst or related occupation including experience in constructing accounting consolidation excel file to reduce time spent on month-end closing process improve visibility into the raw accounting data and adhere to correct GAAP financial reporting preparing monthly, quarterly and annual financial analysis reports; evaluating business model, supply chain, revenue generation and profitability margins; creating pro-forma revenue forecasts, inventory analysis and cash flow variations; preparing variance analysis for actual results and forecasts for pricing, volume and mix; initiating automation of financial reporting process by consolidating financial excel files into one company-wide database; and utilizing Microsoft Excel, Sage ERP, Netsuite ERP, and Avid Xchange accounting systems.

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