GoTeam

Senior Accountant

Posted: 1 minutes ago

Job Description

The client is a dynamic trailer sale, leasing, and rental company in significant growth mode. The company is headquartered in Irvine, California and currently has operations in Fontana, CA; Albuquerque, NM; Phoenix, AZ; Grants Pass, OR; Dallas, TX; Houston, TX; and Salt Lake City, UT. GWLS is seeking expansion into other sites in its current footprint, as well as into other cities across the country. GWLS currently seeks a well-qualified Senior Accountant to help the company drive growth in our Finance & Accounting Department.Responsibilities Prepare and record daily and monthly entries. Reconcile, research, andResolve discrepancies in a timely manner. Manage the month end close process and complete the bulk of the closing entries. Active contributor in the year-end closing (record J.E & reconcile G/L) Responsible for Inventory reconciliation including associated entries Responsible for fixed and working asset reconciliation including associated entries Assist with budgeting and financials analysis task Compile the bi-monthly commission calculation workbook and generating individual commission reports Work on special projects and perform analysis as needed Manage bank and year-end audits by coordinating with the team, pullingselections and reviewing workbooks Compile existing KPIs for month end close purposes Protects organization's value by keeping information confidential. Other duties as assigned Knowledge of GAAP Prior hands-on knowledge in inventory and/or fixed assets Some prior exposure to budgeting or financial analysis. Must be highly organized and able to adapt to a fast-paced and changingbusiness environment. Experience with Microsoft Office Suite and expert level Excel (pivot tables,H & VLOOKUP); ability to utilize computer technology for communication, data gathering and reporting activities. Must be able to communicate effectively, both orally and in writing. Must be able to interpret data and solve problems, effectively handle multipletasks, and deadlines. Establish, maintain and promote positive and effective workingrelationships with internal and external customers. Demonstrate initiative and exercise good judgment in the performance of duties. Demonstrated ability to multi-task using multiple systems (automated and manual) while monitoring compliance with policies and procedures. Strong analytical skills and the ability to bring solutions to a problem Independent critical thinking and data validation mandatory Strong attention to detail and retention of pertinent information Organized self-starter that works well in a team environment Work independently, as a team member; recognize and set priorities andmeet deadlines. 5+ years of accounting experience. Bachelor's degree in accounting/FinanceWork Set-upHome

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