Senior General Ledger Accountant - Military Veterans

AppleOne is proud to present:
We are seeking a highly skilled and experienced Senior General Ledger Accountant with strong corporate accounting experience to join our dynamic finance team. The ideal candidate will be responsible for managing a variety of accounting functions, including financial reporting, general ledger management, reconciliations, month-end and year-end closing, and ensuring compliance with accounting standards and regulations. This position will play a key role in supporting the overall financial operations of the organization and ensuring the integrity and accuracy of financial data across all departments.

In this role you will prepare, and review consolidated financial statements for the corporate entities, ensure accuracy of financial reporting and compliance with GAAP. In this role you will analyze financial results, identify trends, and report variances to senior management and assist in the preparation of quarterly and annual financial reports for stakeholders.

The Senior General Ledger Accountant will oversee the general ledger functions, including journal entries, account reconciliations, and month-end closing procedures, ensure all transactions are recorded in compliance with internal policies and accounting standards and monitor and maintain proper documentation for all accounting transactions. The Senior General Ledger Accountant will review and reconcile balance sheet accounts monthly.

The Senior General Ledger Accountant will lead month-end and year-end closing processes, ensuring timely and accurate financial statements, and coordinate with internal teams and external auditors during the year-end audit process and ensure that all accruals, journal entries, and adjustments are completed accurately.

The Senior General Ledger Accountant will assist in the preparation of the corporate tax returns and any relevant supporting documentation, collaborate with the finance team and other departments in the preparation of annual budgets and forecasts as well as monitor actual performance against budget and provide explanations for variances.
Additionally, the Senior General Ledger Accountant will assist with financial planning, forecasts, and other ad-hoc financial analysis as needed.

In this role you will maintain internal control systems to ensure the accuracy and integrity of financial data, ensure compliance with corporate policies, accounting principles, and regulations and assist with the development and implementation of new accounting policies and procedures.

The Senior General Ledger Accountant will oversee the accounts payable and accounts receivable functions, ensuring accurate and timely processing of transactions, ensure proper documentation and approval of all invoices and payments, and assist in managing vendor relationships and resolving payment or billing issues.

Qualifications:
Bachelor’s degree in Accounting, Finance.
Minimum of 5 years of accounting experience, with at least 3 years in a corporate accounting role.
Strong knowledge of corporate accounting practices, financial reporting, and GAAP.
Experience with month-end and year-end closing procedures, financial reporting, and reconciliations.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills, with the ability to work effectively across teams.
Detail-oriented with a high level of accuracy in work.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.



EEO/AA Employer/Vet/Disabled.





The Know Your Rights poster is available here:


https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf





The pay transparency policy is available here:


https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf





For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.





We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.





AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.


https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf





We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.


#3166

Experienced (Non-Manager)