Senior Accountant | Outsourced Accounting Services | Food & Beverage

Quick look

Lead month end and year end accounting for food and beverage clients including financial statements and audit prep.

Worth knowing: Must be able to travel based on client and business needs.

From the posting

Company: Job title: Senior Accountant | Outsourced Accounting Services | Food & Beverage Location: Los Angeles, CA, United States #LI-JF1 #LI-Hybrid Essential Functions and Primary Duties Oversee the month-end and year-end closing process, including preparation of audit schedules, financial statements and notes to the financial statements Keep engagement partner informed and updated on engagement progress, engagement issues, and team status and needs Knowledgeable on complex accounting issues and treatment, proficient in accounting research Responsible for preparing monthly financial statements, including statement of financial position, statement of activities, statement of functional expenses, and analysis on changes in financial position and budget variances Review reconciliations for significant balance sheet accounts and various other general ledger accounts, as needed; and review month-end closing entries including payroll, fringe, indirect allocations, investment allocations, and grant allocations Maintain deep understanding of the accounting operations within each assigned client Proficient knowledge of the clients accounting software packages Responsible for recommending and enforcing the internal controls, policies, and procedures, established by the client Lead the engagement team in preparation for clients audits as the main contact with external auditors Manage the preparation of our clients 990 and tax forms and year end preparation of their 1099s Recommend, design, and implement any necessary policy controls and procedures.

Read the full posting on the employer's site

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