Senior Accountant at Roth Staffing Companies in Santa Ana, California

Job Description:

Our client, an aviation company located in Satna Ana, is hoping for someone with right around 5 years of full cycle experience. This is going to be a higher level opportunity and the candidate will 100% need to be comfortable with:

• Manage all aspects of A/R, A/P and Billing


• Produce month-end closing schedules


• Create journal entries to support activity for GL


• Prepare GL account analysis and reconciliations and research any discrepancies


• Evaluate cost and margin analysis


• Produce performance reports with trend analysis


• Support Continuous Improvement initiatives by reviewing current processes and looking for opportunities to streamline


• Provide Internal Control over Inventory, Job and expense transactions


• Maintain current knowledge of applicable rules and regulations per appropriate accounting discipline (tax, audit, financial reporting) and how they affect the company


• Manage tax records, tax-related schedules, and reports

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions. Apply Now