Senior Accountant

DHD Consulting
  • California
    30+ days ago

    Job Description

    Summary

    We are seeking a highly motivated and detail-oriented Senior General Ledger (GL) Accountant with at least 5 years of experience to support our financial operations.

    JOB DUTIES include but are not limited to the following:

    • Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations.
    • Support month-end and quarter-end close processes to ensure timely and accurate reporting.
    • Handle complex accounting issues such as intercompany transactions and consolidations.
    • Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts

    and prepare balance sheet detail reports.

    • Analyze inventory variances and investigate discrepancies affecting financial statements.
    • Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits.
    • Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance.
    • Support internal controls and accounting process efficiency, assist in system / ERP enhancements.
    • Mentor and develop junior accounting staffs; review their work.
    • Support preparation of audits.

    Qualifications

    Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously, especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player.

    • Bachelors degree in accounting, finance, or related field
    • At least 5 years of progressive accounting experience, including handson GL accounting.
    • Solid knowledge of accounting principles (GAAP / IFRS)
    • Maintain high attention to detail and strict deadlines
    • Strong communication skills both verbal and written Bilingual English and Korean required
    • Preferred qualifications include experience with SAP and advanced proficiency in Excel.
    • Prior experience working with KSOX frameworks is a plus


    Numbers & Facts

    LocationCalifornia
    Websitehttps://www.careerdhd.com

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Communication Skillsunmatched
    • Corporate Taxunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • English Languageunmatched
    • Financeunmatched
    • Financial Operationsunmatched
    • Financial Statementsunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Journal Entriesunmatched
    • Korean Languageunmatched
    • Maintain Complianceunmatched
    • Mentoringunmatched
    • Multitaskingunmatched
    • Operational Supportunmatched
    • Presentation/Verbal Skillsunmatched
    • Project/Program Managementunmatched
    • Reconciliationunmatched
    • Research Skillsunmatched
    • SAPunmatched
    • Sales Taxunmatched
    • Tax Creditsunmatched
    • Tax Regulationsunmatched
    • Tax Returnsunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

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