Job Openings

Senior Accountant

Job ID: BH329118

Category: Senior Accountant

 

Marketing and Advertising seeking a Senior Accountant to join the team.  Target hire has experience with month end close, journal entries, general ledgers, and reconciliations. Seeking a technically savvy candidate with ERP system experience and strong Excel skills (including v look up, pivot table, and sum if). Inter Company accounting experience is a plus.  The main responsibilities will be journal entries, reconciliation, general ledger , month end close, balance sheets, and intercompany mismatches. 

 

Responsibilities:

•            Perform daily accounting activities and journal entries.

•            Perform Month end/Quarterly/Annual Accounting close procedures.

•            Prepare and review month-end journal entries for intercompany transactions.

•            Analyze, perform and review monthly account reconciliations.

•            Assist, perform and review the corporate monthly and quarterly variance analysis.

•            Perform and maintain internal controls/compliance.

•            Support internal and external auditors.

•            Respond to ad-hoc internal and external accounting-related inquiries and requests.

•            Special project as needed.

Requirements:

•            5+ years of general ledger accounting experience.

•            Large corporation experience, with intercompany accounting.

•            Knowledge and understanding of GAAP accounting principles.

•            Experience with financial systems (SAP preferred).

•            Proficient in Excel and other business applications.

•            Excellent written and oral communication skills.

If you are a strong general ledger accountant looking to join a great team, send your resume!

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: Westlake Village,