Sr. Accountant / Assistant Controller - TalentZök
OVERVIEW
Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below.
Immediate opening for a Sr. Accountant / Assistant Controller in San Pedro, CA who possesses:
- 5+ years of senior accounting, controller, or assistant controller experience
- 5+ years of general ledger reconciliation and month-end close experience
- Microsoft Dynamics GP, Great Plains, Dynamics 365, Business Central, or related Microsoft Dynamics ERP experience
Email resumes to [email protected] or call 424.488.7104.
FULL DESCRIPTION: We are seeking a Sr. Accountant / Assistant Controller to support general ledger cleanup, reconciliations, month-end close, journal entries, account analysis, and improved accuracy of financial records. This role is ideal for a detail-oriented accounting professional who can start quickly, work independently, identify and resolve discrepancies, and support timely and accurate financial reporting. The ideal candidate will have strong general ledger experience, hands-on Microsoft Dynamics GP or Microsoft Dynamics ERP experience, and the ability to drive accounting cleanup and reconciliation efforts with accuracy and urgency.
The selected candidate will be responsible for:
- Leading general ledger cleanup and reconciliation efforts
- Performing general ledger account reconciliations
- Supporting month-end close activities
- Preparing and posting journal entries
- Performing account analysis to identify discrepancies and resolve issues
- Reviewing financial records for accuracy and completeness
- Improving the accuracy of accounting records and financial reporting
- Ensuring compliance with internal accounting policies and procedures
- Using Microsoft Dynamics GP, Great Plains, Dynamics 365, Business Central, or related Microsoft Dynamics ERP systems
- Researching and resolving accounting discrepancies
- Supporting timely and accurate financial reporting
- Working independently to complete accounting cleanup and reconciliation projects
- Communicating findings, issues, and progress to management as needed
- Supporting additional accounting and finance needs as assigned
- Performing other duties as assigned
The selected candidate will also possess:
- 5+ years of senior accounting, controller, or assistant controller experience required
- 5+ years of general ledger experience required
- 5+ years of month-end close experience required
- Strong general ledger reconciliation experience required
- Journal entry experience required
- Account analysis experience required
- Microsoft Dynamics GP or Great Plains experience required
- Microsoft Dynamics 365 or Business Central experience may be considered
- Strong analytical skills
- Strong attention to detail and accuracy
- Ability to identify and resolve discrepancies
- Ability to improve accounting processes and financial record accuracy
- Ability to work independently with minimal supervision
- Ability to work proactively and meet deadlines
- Strong organizational and follow-up skills
- Strong written and verbal communication skills
- Ability to start immediately preferred
- Ability to work onsite in San Pedro, CA
Physical Requirements:
- Ability to sit and work at a computer for extended periods
- Ability to communicate by phone, email, video meeting, and in person throughout the workday
- Ability to review general ledger accounts, journal entries, reconciliations, financial records, ERP data, spreadsheets, and computer screens for extended periods
- Ability to use hands and fingers for typing, data entry, documentation, reporting, reconciliation work, and standard office tasks
- Ability to occasionally stand, walk, bend, reach, and move throughout the office as needed
- Ability to occasionally lift, carry, or move standard office files, documents, or supplies
Salary Range: $33 to $45/hour
For immediate and confidential consideration, please email your resume to [email protected] or call 424.488.7104.
More information can be found at www.talentzok.com.
Pay: $33.00 - $45.00 per hour
Work Location: In person
