Ledgent Finance & Accounting
Sr. Accountant- CL
At a glance
Location: US-CA-Woodland Hills Map
Posted: 11/06/2020
Closing: 12/05/2020
Degree: Not Specified
Type: Full-Time
Experience: Not Specified
Ledgent Finance & Accounting
Job description
Senior Accountant
Accurately prepare and process general ledger entries for all transactional aspects of the accounting cycle, including but not limited to cash, accounts payable, accounts receivable, inventory
* Responsible for timely and accurate reporting of financial balances and accounts maintained in the General Ledger
* Primarily responsible for oversight of processing customer sales orders in invoicing
* Prepare reconciliation of general ledger accounts and bank statements in a timely manner
* Gather and analyze data from the general ledger to assist in preparing consolidated financial statements
* Prepare payments and journal entries of accrued expenses
* Analyze and prepare financial statement reports and spreadsheets
* Process, prepare and enter financial data, including but not limited to invoices, expense reports, company payments, customer payments and credit card purchases
* Monitor the aging of accounts receivable and make necessary collection calls on overdue invoices
* Assist with planning and administering the month-end and year-end close process to satisfy the financial reporting cycle
* Assist with departmental documentation, including work instructions, policies, procedures, forms and templates
* Identifies risk to the organization and communicates that risk to management, and protect confidential information, including, but not limited to, business trade secrets and protected health information
* Lead and mentor others on the finance team

* Familiarity with large ERP system preferred (SAP, Oracle, JD Edwards)
* Microsoft Excel skills (Intermediate level) necessary
* Working knowledge of Generally Accepted Accounting Principles
* Ability to interpret accounting guidance and regulations
* Strong attention to detail

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
Sr. Accountant- CL