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Sr. Staff Accountant

Company: Informative Research
Location: Garden Grove
Posted on: September 9, 2019

Job Description:

About the Company Founded in 1946, Informative Research serves over 3,000 mortgage companies, banks, and lenders across the United States. As an innovative technology solutions leader, we strive to continue to substantially streamline the loan process with our straightforward customer service model and progressive solutions. And as the only company in the industry that holds 3 security certifications, IR is committed to protecting client data and celebrates over 70 years of operational and technological excellence. Position Summary: We are looking for an experienced and skilled Senior Accountant to perform Accounting operations, help ensure the accuracy of Financial Statements and support the Controller.Senior accountant responsibilities include performing full-cycle accounts payable, recording assigned journal entries, reconciling assigned general ledger accounts, monitoring, recording reporting cash transactions, maintenance of fixed assets and depreciation schedule, property tax filing and completing month-end close deliverables. Other responsibilities include supporting the Controller with the yearly Financial Audit and other adhoc projects. The Senior Accountant will work closely with the Controller and provide necessary support. Responsibilities Perform full-cycle accounts payable (code/input approximately 20 invoices per week and process payments)Petty cash maintenanceMonitor, record and report cash transactionsPrepare and post journal entries, as assigned (ie. payroll & benefits, prepaid amortization, salary allocation, cash entries, fixed asset and depreciation, ap accrual, Concur AMEX etc.)Prepare bank reconciliation support Perform gl reconciliations, as assignedMaintain fixed assets and depreciation schedulesPrepare and submit annual property tax filingReview income statement trend report and perform variance analysisSupport month-end and year-end close processServe as Concur Administrator (ie. provide training, create user accounts, etc.)Assist with financial, worker’s comp and tax auditsAssist with adhoc requests from Controller & CFOProvide support to ControllerServe as back-up for accounting functions Develop and document accounting processes and policies to maintain and strengthen internal controls.Ensure compliance with GAAP principlesLiaise with Controller to improve accounting processes and procedures Requirements Proven experience as a senior accountant (minimum 3 years)Proven experience in handling full cycle accounts payable (minimum 3 years)Experience in fixed assets, depreciation and annual property tax filing highly desiredThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with SAGE ERP X3 Accounting software or SAGE is highly desiredIntermediate-Advanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting

Keywords: Informative Research, Garden Grove , Sr. Staff Accountant, Other , Garden Grove, California

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