Senior Accountant

Must Have skills MUST HAVE ADVANCED EXCEL SKILLS - ability to use and follow advanced complex formulas - ability to audit a journal entry if needed; (sum ifs, pivots, vlookups, formatting, filters, filters/pane freeze, converting text to general and vice versa, able to troubleshoot, etc) MUST BE DETAIL-ORIENTED - dealing with LOTS of high-volume transactions and tight deadlines Understand revenue schedules Bachelor's degree in Accounting or Finance Minimum of 3+ years of relevant experience Thorough knowledge of basic accounting processes and procedures (GAAP) Strong financial acumen and analytical skills Experience with accounting systems Nice to Have skills NETSUITE HIGHLY DESIREBALE Public accounting experience and/or CPA designation a plus Job Description Ensure the integrity of accounting information by recording, verifying, and entering transactions Record bank transactions, deposits, transfers, payments, receipts, and interest Establish bank templates for wires and electronic payments Create/update monthly team statements Capture monthly ticket sales, subscriptions, media, valuation, and consulting revenue Review contracts for revenue and expense recognition Prepare, maintain and update multiple advanced revenue and deferred schedules Participate in department's goal-setting activities, and month/year-end close processes Prepares and record assets, liability, revenue, intercompany, and expense entries for multiple business units by compiling and analyzing account information Maintain subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies Hold monthly meetings with business partners Analyze A/R aging reports across multiple business units Work with accounts receivable and payable departments to ensure invoices and bills are processed Post payroll, benefits, and miscellaneous entries Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors Support and consult company personnel on accounting control procedures Ensure that accounting procedures comply with GAAP requirements Support business processes and accounting policies and prepare corresponding documentation Other ad hoc projects as assigned Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: 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. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Futureâ„¢

Created: 2025-09-23