senior accountant, general ledger.

We are representing a prestigious company here in the valley, seeking a Senior Accountant. The Senior Accountant is responsible for supporting and analyzing accounting activities for all divisions of the company. This includes: managing of accounting cycle and financial review, General Ledger and Report maintenance, new property set up and support, and serve as source & support for other accounting positions. Additionally, this position will assist in standardizing the general ledger function across properties, ensuring that procedures and reporting are consistent within each property and maintained on an ongoing basis.salary: $65,000 - $70,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorResponsibilitiesEssential Job Functions:  Prepare and analyze Monthly Financial packages, including financials statements, bank reconciliation, supporting schedules, reconciliations and analysis for various balance sheet accounts to ensure the integrity of financial data. Support annual Audit, Tax, and Review process Support Annual Budgeting process. Maintain chart of accounts for all properties, including analysis of new requests, additions and deletions within accounting software. Manage federal, state and local license and permit filing and renewal. Manage property tax filing and renewal Assist with new property set up. Support Assistant Controller, Controller, and CFO as needed.  Perform other tasks as needed by the department. Ability to work under pressure in order to meet all required deadlines Ability to work independently and meeting performance objectives with minimal supervision Knowledge of general accounting and general ledger SkillsFinancial Analysis (5 years of experience is required)General LedgerJournal EntriesBank ReconciliationsCash ApplicationsPayrollAccrualsChartered Global Management Accountant (CGMA)ConcurRestaurant 365QualificationsYears of experience: 5 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.EOEDisclaime For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Randstad is recruiting for an experienced Staff Accountant who will be responsible for providing general ledger and other accounting support; assist in preparing expense report journal entries continuously seeks out better ways of performing the processes. If you are seeking to join a dynamic company that cares for its employees, this could be your next career!  salary: $65,000 - $65,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorResponsibilities Audit accounting and financial documents to guarantee accurate information and calculations  Compile and prepare financial reports and supporting schedules and documentation Preparation of journal entries and reconciliations of general ledger, journal and bank statements Prepares account analysis and produces monthly reports Annual financial audit and tax returns Supports timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts SkillsGeneral LedgerJournal EntriesMicrosoft OfficeDynamicsExcelMonth-End CloseFinancial StatementsBookkeepingQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.EOEDisclaime For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

job summary: Tatum is currently assisting a company with a senior accountant search. The company offers an 80k+ salary range, a HYBRID schedule, and PENSION. The task of the senior accountant will be to efficiently and accurately handle all analysis and reconciliations, support the month-end + year-end closeouts, research accounting issues, prepare the board package, prepare audit/tax regulatory filings, and distribute reports.   location: Las Vegas, Nevada job type: Permanent salary: $75,000 - 83,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 5 Years   responsibilities: Support the Finance Manager on department projectsDirect the other Finance department staffCoordinate and review work of departmentRecord classify and post details of business transactions in accordance with accounting policies and proceduresResponsible for review and preparation of journal entries for month-end closePrepare and review account reconciliations and analysis, including balance sheet and income statement schedulesEvaluate transactions recorded to conform to the generally accepted accounting principlesIdentify and remediate reconciling itemsPerform and review monthly/quarterly/annual reconciliations with subsidiaries, affiliated entities, and third parties for settlement of balancesPerform and review monthly/quarterly/annual allocation of expenses including CAM charges amongst entitiesPrepare financial statements (balance sheet, income statement and other statements) and supporting schedules and ongoing ad-hoc reports as necessary to support the Finance department and businessPerform special analysis on financial data impacting business operationsIdentify accounting issues, handle advanced accounting research, and advise staff on proper accounting practicesReview accounting staff on day to day accounting activitiesWork with other support functions to obtain the necessary information to prepare, analyze and input transactions related to assets, liabilities, revenue, and expense to the general ledgerPrepare or review actual vs budget reports after month-end closePrepare board reports and compile final product for Board Meeting presentationsPrepare regulatory filings within due datesAssist with the coordination and completion of annual financial statements and compliance auditsAssist with the compilation of information necessary for the preparation of the organization's Form 990Identify and implement areas of improvement within the finance/accounting process that contribute to efficient and effective workflows   qualifications: 5+ years of Accounting experiencePreferably experience with Public AccountingCandidates with healthcare industry experience with Health Plans and Clinics preferredBachelor's degree in Accounting or Finance or related field or equivalent work experience requiredAdvanced level Microsoft Office skills (PowerPoint, Word, Outlook) especially Microsoft ExcelStrong understanding of accounting theory, principles (GAAP), and industry practicesProject management skillsKnow a wide range of automated financial systems and applications softwareSAGE, Intaact (general ledger), Adaptive, AP workflow, and Expense ReimbursementMay be required to do some travel To inquire about this role please send your resume to donato.santoli@tatum-us.com   skills: Excel, General Ledger, Account Reconciliation, Financial Statements, Regulatory reporting, GAAP, AP, Month-End Close, Year End Close, SAGE, Regulatory Compliance - Other, External Financial Statement Preparation Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.