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Senior AccountantLighthouse Mgmt. Group - Palo Alto, CAJOB SUMMARY Responsible for the accurate and timely processing of daily general accounting functions, G/L and B/S reconciliations along with preparation of journal entries. Coordination and tracking of monthly close processes, verification and posting of journal entries, expense accruals, coordination with external auditors, and financial analysis support (forecasting and budgeting). This position is also responsible for the research and resolution of unusual transactions and special accounting projects as required, and will interface with other departments to resolve accounting issues. DUTIES & RESPONSIBILITIES ? General accounting functions including month-end accruals, account reconciliations and reporting. ? Participate in and contribute to the annual audit process and other statutory audits...originally from Yahoo! HotJobs - More Tools...
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