Senior Accountant *** $95k - $105k *** Great Company Perks! CV Resources has partnered with a family entertainment company based in Irvine for a Senior Accountant to join their team full-time.
All work is performed onsite, Monday – Friday. Pay is in the $95k - $105k range, based on experience. The right candidate will posses experience in either family entertainment, hospitality, restaurant industries or have strong inventory experience! GENERAL PURPOSE OF JOB:
Responsibilities include, but not limited to, general ledger accountability, finance reporting, budgeting, forecasting and other projects as assigned. To perform technical accounting functions involving preparation of financial and accounting schedules, monthly/quarterly P&L analysis and management reporting.
Duties and Responsibilities: G&A (General & Administrative) cost center analysis, account reconciliations, variance analysis, and reporting to Department Managers. Month-end activities, journal entries, GL & account reconciliation, and accruals. Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts. Preparation of supporting schedules and data analysis. Responsible for debt, interest, & other accounts assigned. Experience in entertainment, restaurant and inventory is a plus. Support the external audit. A/R - Issue customer statements, apply payments and issue refunds. Process property tax returns. File business licenses as necessary. Enter completed wire transfers in accounting system. Process commission payments. Identify and implement improvements to streamline work and enhance controls. Analyze costs, cost of goods sold, etc. Analyze margin and profitability along with key performance indicators. Manage Multi-Unit Strong ability to analyze data and ability to work with other departments within the company to ensure correct reporting. Experience with implementation is a big plus.
Job Requirements: Bachelor’s degree preferred in accounting, finance, business administration or related field 5+ Years of experience as a Sr. Accountant/Financial Analyst Must have experience in either family entertainment, hospitality, restaurant industries or have strong inventory experience.QuickBooks huge plusNetSuite bigger plusExcel (Advanced) 5+ years of working knowledge with GAAP Please apply with your resume if you are interested in the Senior Accountant role!PandoLogic. Keywords: Senior Accountant, Location: Irvine, CA - 92604
