Staff Financial Group

Senior Staff Accountant

₹ Check with seller / month
📍 Lancaster, California, United States 💼 Accountant ✓ Active
✓ Actively Hiring 📍 Lancaster 💼 Full Time
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Job at a Glance

Category
Accountant
Location
Lancaster, California, United States
Salary
Check with seller
Job Type
Full Time
Company
Staff Financial Group
Status
Open & Active

Job Description

Qualifications
Minimum of 3 years of accounting experience, focusing on general ledger, journal entries, account reconciliations, accounts receivable, inventory, and financial analysis
Strong understanding of accounting principles and financial reporting
Excellent analytical, problem-solving, and organizational skills
Effective communication skills, both written and verbal
Strong Microsoft Excel and experience with ERP systems
Manufacturing Industry experience
Responsibilities
The ideal candidate will be responsible for managing the full accounts receivable cycle, providing accurate cash forecasts, conducting inventory reporting and analysis, and supporting both internal and external audits
This role will also contribute to the month-end close process and ensure timely and accurate account reconciliations
Support month-end close activities, including journal entries and account reconciliations
Perform account reconciliations to ensure accurate financial records
Assist with internal and external audits
Continuously improve financial reporting and analysis processes
Ensure compliance with accounting policies and regulatory requirements
Manage accounts receivable and accounts payable process, resolving any discrepancies
Communicate with customers to resolve payment issues
Assess creditworthiness of customers and set credit limits
Develop and maintain cash flow projections
Conduct detailed inventory reporting and analysis
Job description
Job Title: Senior Accountant

Job Type: Full-Time

About the Role: One of our top clients is seeking a highly skilled Senior Accountant to join our finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle, providing accurate cash forecasts, conducting inventory reporting and analysis, and supporting both internal and external audits. This role will also contribute to the month-end close process and ensure timely and accurate account reconciliations.

Key Responsibilities:
• Support month-end close activities, including journal entries and account reconciliations.
• Perform account reconciliations to ensure accurate financial records.
• Assist with internal and external audits.
• Continuously improve financial reporting and analysis processes.
• Ensure compliance with accounting policies and regulatory requirements.
• Manage accounts receivable and accounts payable process, resolving any discrepancies.
• Communicate with customers to resolve payment issues.
• Assess creditworthiness of customers and set credit limits.
• Develop and maintain cash flow projections.
• Conduct detailed inventory reporting and analysis.

Qualifications:
• Bachelor’s degree in accounting; MBA a plus, CPA is highly desired.
• Minimum of 3 years of accounting experience, focusing on general ledger, journal entries, account reconciliations, accounts receivable, inventory, and financial analysis.
• Strong understanding of accounting principles and financial reporting.
• Excellent analytical, problem-solving, and organizational skills.
• Effective communication skills, both written and verbal.
• Strong Microsoft Excel and experience with ERP systems.
• Manufacturing Industry experience

If you are interested in this opportunity, please apply today for immediate and confidential consideration. We look forward to speaking with you further about this opportunity.
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