Aeries Technology Group

About Aeries Technology Group

General Purpose: The Sr. GL Accountant will support accounting and finance by performing day to day accounting tasks, account analysis, and month end closing activities, with the goal of producing accurate financial statements while adhering to appropriate internal controls and meeting deadlines. Essential Duties and Responsibilities: Understand underlying business and related processes as foundation for responsibilities Prepare monthly journal entries Prepare assigned balance sheet and income statement account reconciliations Prepare monthly bank reconciliations, payroll related accounts such as personnel and benefits expenses, support commissions accounting, workers’ compensation, unclaimed property reconciliations, performance bonus, bank and credit card charges, and others Prepare monthly balance sheet and income statement flux analysis Prepare and lead monthly cost center actual vs. budget analysis Assist with maintaining adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting Assist with updating internal control narratives, flowcharts, and preparation of schedules for auditors Perform other ad hoc duties as needed Peripheral Duties: Serves as a liaison with other functions within Finance to ensure that all data has been properly captured to close the books monthly in accordance with US GAAP. Work with FP&A team to understand expected trends in the business to facilitate monthly closing and analysis of results. Desired Minimum Qualifications: Education and Experience: California CPA with a Bachelor’s degree in Business Administration/Accounting (Master’s Degree is a plus) and 5 to 7 years of experience leading accounting teams and knowledge of the monthly and annual closing process. Necessary Knowledge, Skills, and Abilities: Current CPA with knowledge of current rules and pronouncements Strong managerial and leadership skills Use of financial systems applications, in particular, Oracle to close books Demonstrated analytical and problem solving skills Special Requirements: This position is expected to be in the Los Angeles, CA headquarters on most business days. Minimal work from home and/or business travel outside of Los Angeles (less than 10% of the time) Tools and Equipment Used: Personal computer, phone, calculator and copy machines. Use of Excel, Word, PowerPoint. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools or controls; and reach with hands and arms. The employee will spend 65%-70% of time looking at a monitor and using a keyboard. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close visions and the ability to adjust focus. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderately quiet. Selection Guidelines: Formal application, rating of education and experience; oral interviews and reference check; job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Synonyms

Hiring Locations

Headquarters

Loading map...

Company Info

Job Ad Metrics

Job Ads found: 80

Job Ads per Month: 10.0

Hiring Locations: 4

Data Info