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Senior Accountant

Company: CV Resources
Location: Torrance
Posted on: May 9, 2022

Job Description:

The Senior Accountant will play an integral role in the month-end general ledger closing process and be responsible for preparing general ledger account reconciliations and journal entries when appropriate. This individual will perform budget to actual variance analyses on a monthly basis prior to scheduled meetings with General Accounting Management. The Senior Accountant will assist with the preparation of monthly, quarterly, and annual consolidated Financial Statements. Play a key role in the month-end close process Prepare both standard and non-standard journal entries to record transactions impacting the Medical Center and its affiliates Prepare general ledger account reconciliations on a monthly basis Assist with the preparation of the monthly, quarterly, and annual consolidated Financial Statements Assist with the preparation of annual audit schedules Perform accounting research and provide guidance for the recording of significant and unusual transactions

Keywords: CV Resources, Torrance , Senior Accountant, Accounting, Auditing , Torrance, California

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