Sr. Accountant

Gothic Landscape Valencia , CA 91354

Posted 3 weeks ago

Cultivate Your Potential with a Great Career at Gothic Landscape!

The Senior Accountant will be a key position in the Finance and Accounting department and will meticulously manage a spectrum of financial transactions. This role plays a pivotal role in supporting the monthly and quarterly accounting close process, ensuring smooth and efficient operations.

Essential Duties & Responsibilities:

  • Support the month end close process

  • Perform reconciliations and journal entries as needed

  • Prepare daily and monthly cash related reports

  • Record daily cash collections and other deposits

  • Record daily automatic withdrawals

  • Enter and post various intercompany bank transfers

  • Perform various accounting and admin tasks related to the companys credit card programs

  • Prepare and ensure that various report filings are completed in a timely and accurate manner

  • Complete documentation to arrange for electronic deposits from customers accounts

  • Support other accounting related duties as needed

Skills & Experience Required:

  • Bachelor's degree in accounting or related field

  • Minimum of 3 years' of related accounting experience

  • Ability to read and comprehend complex instructions, correspondence, and memos

  • Must have high-level proficiency and knowledge with Microsoft Excel

  • Previous experience with Sage/Timberline is a huge plus

Compensation & Benefits:

  • Annual Base Salary: $75,000-$85,000 DOE

  • Medical, Dental, Vision

  • Paid Vacation & Sick Time

  • 9 Paid Holidays

  • 401(k) & Roth IRA

Gothic Landscape, Inc. is an Equal Opportunity Employer!


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