Senior Accountant
Etonien LLC - Los Angeles, CA

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Senior Accountant

Our firm is looking for senior accountants to support our clients in the LA area with general accounting close cycle, financial reporting and forecasting. 2-3 years experience requried and CPA highly desirable. Only local candidates will be considered.

Job Description
  • Full responsibility of the general ledger month-end close and presentation of the balance sheet and income statement results and analysis
  • Full responsibility for accounting and forecasting overhead allocations, monthly close journal entries variance and reporting.
  • Full responsibility for reporting financial statements on using Hyperion Financial Management
  • Perform various monthly and forecasting reporting in Hyperion Planning/Reporting and SAP Business Warehouse
  • Preparation of a monthly account analysis of balance sheet and income statement accounts
  • Assist in documentation and monitoring of internal controls
  • Ownership of the internal and external financial and tax audit and examination processes, including assisting with the preparation of audited financial statements, footnotes and supplemental information
  • Other projects as assigned

Qualifications
  • Bachelor’s or higher degree in Accounting; CPA is preferred
  • Strong understanding of accounting theory;
  • Strong systems experience—Great Plains Dynamics & Excel, FRX module
  • Strong Excel Experience—pivots, v-look-up, access data modification
  • 2+ years of accounting experience—both general ledger and financial forecasting
  • Good knowledge of US GAAP and willingness to research and resolve accounting application;
  • Strong analytical skills
  • Auditing skills, with the ability to research and reconcile difficult accounts;
  • Excellent written, verbal, communication, and interpersonal skills with a customer service focus;
  • Detail oriented and organized in work
  • Ability to meet assigned deadlines
  • Proactive and independent
  • Flexible and enthusiastic

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