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Senior Staff Accountant

Decton Staffing Services Irvine, CA
  • Expired: 11 days ago. Applications are no longer accepted.

Decton is currently recruiting for a Senior Staff Accountant for a company in the city of Irvine. If you are interested please submit your resume and call/txt Yesenia 949-207-1005.

This company is a vertically integrated cannabis company with operations in
California and Oregon. Based out of Irvine, California we operate the entire value chain
from growing, cultivation, delivery, and retail dispensaries.
We pride ourselves in our compliance, professionalism, commitment to quality, and
positive atmosphere.
This position of Senior Staff Accountant will maintain and execute a variety of financial
procedures, including month-end and year-end closings, accounts payable, accounts
receivable, tax returns, general ledger entries, budgeting, forecasting, and bank
reconciliations. The Senior Staff Accountant will be responsible for assisting with the
preparation of monthly financial analysis reports, developing and maintaining
department budgets and generating cost reports. The successful candidate will also
collect pertinent information for third party audits, oversee financial reporting and
operations and will be the first point of contact for accounting issues. Position is located
in Irvine.

Essential Duties and Responsibilities:
• Process, prepare and report financial statements for several companies. Manage
monthly financials, support month and year end close, and reconcile General
Ledger accounts.

ESSENTIAL DUTIES AND RESPONSIBILITIES
· Financial statement preparation, review, analysis and distribution
· Calculate and maintain fixed asset schedules
· Process and prepare month and year end books for multiple entities
· Voucher, review, and approve payables
· Deposits review and approval
· Daily cash activity and monthly bank reconciliations
· Analyze underlying data for variances and/or discrepancies
· Prepare journal entries, ensure processed correctly
· Support Operations regarding accounting activity
· Assist with annual budgets & tax preparation projects
· Coordinate work flow & data accuracy between A/R, A/P, Job Cost, Legal, and leasing
· Reconcile General Ledger
· Perform special projects or other duties as assigned by leadership.

Required Qualifications:
• 2 to 3 years experience in audit accounting (preferred)
• Knowledge of GAAP (generally accepted accounting principles in the U.S.)
• Desire to continue to grow through continuing training
• Advanced computer skills on MS Office, accounting software and databases
• Proven knowledge of auditing standards and procedures, laws, rules and
regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance

Decton Staffing Services

Address

Irvine, CA
USA