Senior Accountant

Job Listing No: 9740000

Senior Accountant

Woodland Hills, CA – The Senior Accountant is responsible for creating and preparing various accounting related reports while working with other key personnel within the organization to assist in the design, implementation and ongoing management of analytical data from system tools, including but not limited to Zuora, SalesForce.com and NetSuite. This position will take on assignments as designated by the Sr Accounting Manager and be responsible for certain day to day tasks and financial preparation responsibilities within the finance and accounting department. Responsibilities: Prepare accurate, timely journal entries in accordance with our established schedule and with input from the rest of the accounting department. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Reconcile balance sheet accounts. Prepare flux and variance explanations as part of the monthly close process for assigned areas. Optimize processes and procedures for scalab… – Permanent – Full-time

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