Sr. Accountant

$90,000 - $90,000/Yr

Padi - Rancho Santa Margarita, CA

Full-time - Mid Level

Remote - Rancho Santa Margarita, CA

251-500 employees

Transit and Ground Passenger Transportation

About the position

PADI, the global leader in Ocean Exploration, is seeking a full-time, experienced Senior Accountant in Rancho Santa Margarita, CA. This role is integral to the finance team, reporting to the VP of Finance & Operations, and involves ensuring timely and accurate accounting transactions, producing financial statements, and providing variance analysis of financial results. The position offers a unique culture centered around an active lifestyle, competitive salary, and outstanding benefits.

Responsibilities

• Drive the month end close process.
• Assist the VP of Finance with preparation of special reports & projects as needed.
• Oversee all intercompany accounts ensuring alignment with the other offices.
• Assist in the annual budgeting and planning process.
• Monitor general ledger activity for accuracy and respond to changes deemed necessary.
• Prepare periodic financial reporting packages on a timely basis.
• Assist in preparing variance analyses, including cost/profit relationships.
• Understand legal entity organization structure to ensure proper accounting procedures are applied at a transactional level.
• Assist with external and internal audit requests, as needed.
• Ensure compliance with established accounting methods and systems used in operations.

Requirements

• Demonstrated experience in financial analysis, month end close process, preparing journal entries, reconciliations, and roll forwards.
• Demonstrated skill to work independently to analyze situations, interpret data, define problems and/or objectives, identify relevant factors, and formulate logical conclusions.
• Experience using Excel to input and organize data, analyze data, and create accurate and informative tables, charts, graphs, and reports.
• Ability to work and communicate effectively with a variety of team members.
• Skill to organize tasks, prioritize, and complete assignments when faced with heavy and diversified workload, deadlines, and demanding requests for service in an environment of frequent interruptions and/or distractions.
• Bachelor's degree in accounting or finance.
• Minimum three to five (3-5) years of accounting experience.
• Advanced knowledge of Excel and reporting systems, experience with Tableau preferred.
• Demonstrated knowledge of GAAP accounting.
• Detail oriented and hands-on individual.
• Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.

Benefits

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• On-site gym
• Paid sick time
• Paid time off
• Parental leave
• Referral program
• Vision insurance