Job Description
Job Summary We are seeking an experienced Senior Accountant to join our G/L Accounting team. The ideal candidate will possess excellent interpersonal skills and strong analytical skills, along with a very solid understanding of accounting principles. This is a fantastic opportunity for an organized, detail-oriented, and motivated individual with a positive attitude and a strong corporate accounting background. This is a HYBRID position requiring 3 days/week on-site at our headquarters in Orange, CA - those looking for a fully remote position need not apply. Responsibilities Participate in the monthly & annual close process and ensure that the company’s financial reporting is in accordance with Generally Accepted Accounting Principles (GAAP) and company guidelines. Assist with the monthly consolidation process. Prepare monthly balance sheet account reconciliations and all necessary monthly journal entries. Ensure reconciling items are investigated and cleared on a timely basis. Prepare daily & monthly bank account reconciliations. Monitor weekly cash flows and present to management. Calculate and records sales rep commissions on a monthly basis. Assist in preparing financial statements. Work with outside auditors on the financial audit of the company Assist with monthly budget to actual variance analysis. May provide work direction/training to Staff Accountants based on departmental needs. Maintain an adequate system of accounting records to help mitigate risk. Update and maintain policies & procedures for various accounting areas. Provide recommendations that improve current processes and help to increase accuracy and efficiency. Collaborate closely with other internal departments. Other related activities, as requested by management. Qualifications Five (5) years' minimum of progressive accounting experience, specifically within general ledger & financial reporting. Bachelor’s degree in Accounting or related field. Thorough understanding of US GAAP. Ability to work on multiple projects and complete work efficiently within established timeframes. Excellent written & verbal communication skills. Strong math aptitude, organizational & analytical skills. Computer literate; fluency in Microsoft Office with advanced Excel skills. Experience with Oracle NetSuite strongly preferred. Experience with QuickBooks preferred. Previous leasing industry experience, including understanding of lease accounting (ASC 842), is a big plus. Experience with accounting system migrations is a plus. Positive attitude and approach to daily tasks, with ability to work hard while also having fun working in a team environment. A demonstrated ability to work independently, and solve problems in a fast-paced environment. Must be available to work 3 days per week on-site in Orange; this is NOT a fully remote position. We offer competitive pay & benefits, and First Financial is an Equal Opportunity Employer. Job Type: Full-time Pay: $100,000.00 - $105,000.00 per year Benefits 401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Vision insurance Work Location: Hybrid remote in Orange, CA 92868