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Posted: Thursday, November 2, 2017 3:25 AM

Job Description:/h3:
Senior Accountant
The Company is a leading provider of enterprise cloud solutions and utilizes leading cloud technologies to optimize enterprise IT environments. By designing, deploying, and managing infrastructure globally, we allow our clients to focus on their core business. Each solution is purpose built, highly secure and includes dedicated, cloud:based IT that is easy:to:consume, fully managed, and backed by an end:to:end SLA, guaranteeing application uptime. Unitas is headquartered in Los Angeles, with clients and locations spanning the globe.
The Company is looking for a Senior Accountant who is a key member of the accounting team, responsible for financial accounting functions, managing journal entries, closing procedures, and financial reporting aspects. The ideal person for this role is driven, self:motivated, and analytical, who can apply and develop their skills in a young, exciting culture.
Responsibilities
:Prepare journal entries to record prepaids, fixed assets, T and E, deferred rent, accrued revenue and expenses, and intercompany transactions
:Calculate, record, and issue commission statements
:Coordinate, track, and record capital and operating leases
:Perform monthly balance sheet account reconciliations
:Research and resolve reconciling items from account analysis
:Maintain fixed asset and depreciation schedules
:Reconcile and consolidate intercompany activity and accounts
:Perform contract administration for tracking new, pending, and terminated customer agreements
:Prepare and create customer invoices in accordance with client contract specifications and usage reports
:Analyze data, identify and re:class incorrect general ledger entries
:Assist with payroll and HR responsibilities including timecard and PTO tracking
:Assist with annual audit and provide supporting schedules as requested
:Ad hoc reporting and other projects as assigned
Requirements
:Bachelors degree in Accounting or Finance : CPA or public accounting experience is a plus
:5:7 years of accounting experience
:Strong understanding of accounting theory, including GAAP
:Strong analytical skills with sharp attention to detail
:Advanced knowledge of Excel
:Proficiency in QuickBooks is a plus
:Exposure to full:cycle accounting
:Must be a self:starter, organized, and able to meet assigned deadlines
:Excellent communication and interpersonal skills
:Positive and energetic attitude with the ability to adapt to changing workload priorities
Nice to Have
:Experience in a small to medium size start:up
Benefits
:Benefits include medical, dental, vision, disability and a 401k retirement package and a generous unlimited time off policy.

Source: https://www.tiptopjob.com/jobs/74091195_job.asp?source=backpage


• Location: Los Angeles

• Post ID: 147061237 losangeles
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