Sr. Accountant-California

**Senior Accountant****JOB DESCRIPTION**:The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned. We are a growing and dynamic company looking for professionals who are able to deliver on their tasks as well as think creatively to problem solve and innovate.**ROLES AND RESPONSIBILITIES**- Responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet- Coordinate and direct the development and preparation of budgets, forecasts, and projections- Responsible for cash management, including performing wire transfers, ACH payments- Calculate variance from the budget and report significant issues to management- Maintain constant communication with CPAs- Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports- Prepare necessary reports and paperwork for year-end audit- Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.- Prepare year end workpapers for multiple entities- Perform all other accounting duties as required or assigned.**QUALIFICATIONS**- Bachelor's Degree in Accounting, Finance or a related field preferred- 10+ Years of experience in accounts payable, account receivable, and data entry- Excellent financial analysis skills- Strong working knowledge of Quickbooks and Microsoft office (strong emphasis on Excel)- Must maintain a high level of confidentiality at all time**SALARY**- 35,000-45,000 MDX (Monthly)**Salary**: $35,000.00 - $45,000.00 per month**Education**:- Bachelor's (required)**Language**:- English (required)