Senior Accountant

K1 Speed - Irvine, CA

Full-time - Mid Level

Irvine, CA

Performing Arts, Spectator Sports, and Related Industries

About the position

The position involves responsibilities such as general ledger accountability, finance reporting, budgeting, forecasting, and other assigned projects. The role requires performing technical accounting functions, which include the preparation of financial and accounting schedules, monthly/quarterly P&L analysis, and management reporting.

Responsibilities

• G&A (General & Administrative) cost center analysis, account reconciliations, variance analysis, and reporting to Department Managers.
• Month-end activities, journal entries, GL & account reconciliation, and accruals.
• Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.
• Preparation of supporting schedules and data analysis.
• Responsible for debt, interest, & other accounts assigned.
• Support the external audit.
• A/R - Issue customer statements, apply payments and issue refunds.
• Process property tax returns.
• File business licenses as necessary.
• Enter completed wire transfers in accounting system.
• Process commission payments.
• Identify and implement improvements to streamline work and enhance controls.
• Analyze costs, cost of goods sold, etc.
• Analyze margin and profitability along with key performance indicators.
• Manage Multi-Unit operations.
• Strong ability to analyze data and ability to work with other departments within the company to ensure correct reporting.
• Experience with implementation a big plus.

Requirements

• Bachelor's degree preferred in accounting, finance, business administration or related field
• 5+ Years of experience as a Sr. Accountant/Financial Analyst
• QuickBooks
• Netsuite
• Excel (Advanced)
• 5+ years of working knowledge with GAAP

Nice-to-haves

• Experience in entertainment, restaurant and inventory is a plus
• Experience with implementation a big plus.

Benefits

• Medical, dental and vision benefits.
• Paid vacation and sick time
• 401k