Sr Accountant
Company: Strut
Location: Costa Mesa
Posted on: September 16, 2023
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Job Description:
STRUT is seeking a highly organized and detail-oriented Senior
Accountant to join our dynamic team. In this role, you will provide
finance and accounting support for our profit and non-profit
divisions. The Senior Accountant will oversee routine and
specialized accounting functions for STRUT and STRUT CARES,
including guiding the month-end close process, handing more complex
reconciliations, reviewing the work of a bookkeeper, and working
closely with outsourced tax/auditors.This position is full-time and
based in our San Clemente office reporting to our
C.E.O.Accounting:--- Monitors processes and the effectiveness of
business controls and initiates improvements.--- Ensures proper
control, recording and classification of transactions.--- Uses
appropriate systems and tools to input data, generate reports,
conduct specializedresearch projects, and respond to inquiries.---
Demonstrate strong understanding of GAAP; serve as in-house contact
on accountingissues while closely liaising with outsourced CPA/Tax
firm--- Prepares and reviews journal entries, schedules, filings,
and various reports includingsales and purchase.--- Assists with
researching, reconciling, and resolving balance sheet, income
statementand/or statement of cash flow inconsistencies.--- Assists
with period end consolidations and financial statement preparation
(i.e. incomestatements and/or balance sheets), including reviewing
and interpreting financialreporting requirements in accordance with
GAAP and STRUT policies.--- Prepare payroll reconciliations,
journal entries, and trend analyses.--- Support outsourced CPA firm
with direct and indirect tax filings; prepare workpapersand
prepared-by-client materials as needed.--- Review 1099s, sales and
use tax filings, and other administrative tasks at year-end.---
Review routine journal entries created by bookkeeper/accounting
associate.--- Support any external/internal audit
inquiries.Finance/FP&A: --- Support annual budgeting process,
including updating/analyzing 2-5 year plans.--- Conduct variance
analysis, compare budget to forecast, and prepare ad-hoc
trendanalyses.--- Respond to requests for reports/analyses from
management.--- Create/maintain forecasting dashboards with PowerBI
and SharepointOperations:--- Assist with ad-hoc operational tasks
pertaining to sales, job costing, new product creation,
investor/owner relations, internal controls, etc.Requirements:---
3-5+ years of accounting/financial management experience---
Bachelor's degree in Accounting, Finance, or Business with an
accounting or financeemphasis--- Experience in both for-profit and
not-for-profit accounting preferred--- Quickbooks experience highly
preferred--- Knowledge of Microsoft Suite, including Excel/Word,
preferably on Mac OS--- Experience with analytical/visualization
tools, including PowerBI, Tableau, SQL, etc.--- Knowledge of
collaboration tools, including SharePoint, Slack, Monday.com,
etc.PI230035909
Keywords: Strut, Costa Mesa , Sr Accountant, Accounting, Auditing , Costa Mesa, California
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