Senior Accountant

As a Senior Accountant at 174 Power Global, your main responsibilities will include preparing monthly closing journal entries, performing account reconciliations, and maintaining financial reports. You'll play a crucial role in analyzing general ledger accounts, assisting with budgets, and ensuring compliance with GAAP. Additionally, you'll lead month-end close procedures and collaborate with other departments to foster efficiency and accurate accounting practices.

To apply for the Senior Accountant role at 174 Power Global, you should ideally have a Certified Public Accountant (CPA) license and a Bachelor’s Degree in Accounting or Finance. A minimum of 5 years' experience in accounting is also required. Proficiency in Microsoft Office, especially Excel, and familiarity with ERP systems such as SAP B1 or S/4 HANA Cloud are highly regarded. Strong organizational skills and attention to detail are essential.

For the Senior Accountant position at 174 Power Global, employees residing within a 50-mile radius of the Irvine office are expected to work on-site five days a week. However, those living beyond this radius may have the opportunity to work remotely full-time. The company's approach to flexibility will depend on your location and individual circumstances.

The typical working hours for the Senior Accountant position at 174 Power Global are from 9:00 AM to 6:00 PM PST, Monday through Friday. A 1-hour lunch break is included in your workday, allowing you to recharge and stay focused on your tasks. This structured schedule provides a solid work-life balance.

As a Senior Accountant at 174 Power Global, your contributions will extend beyond typical accounting tasks. You’ll support the company's goals by ensuring accuracy in financial reporting, developing internal controls, and streamlining accounting processes. Your analytical skills will be instrumental in identifying discrepancies and improving operational efficiencies, ultimately helping the company achieve its aim of delivering optimal solar energy solutions.

Certainly! In my previous roles, I have consistently managed the preparation of monthly closing journal entries. I ensure that all transactions are accurately recorded and reconciled across accounts, which allows for precise financial reporting. I always take the time to double-check my entries against account statements to avoid discrepancies.

When I encounter discrepancies in financial records, I take a systematic approach. First, I review the entries associated with the accounts in question and compare them against supporting documentation. Open communication is key; I discuss any inconsistencies with team members or other departments to gather insights and resolve the issue collaboratively.

I am proficient in multiple accounting software programs, including SAP and Microsoft Excel. I use SAP for daily transactions and maintaining general ledgers, while Excel is my go-to for data analysis and reporting. I often utilize Excel formulas to track budgets and reconciliations efficiently, enhancing my productivity.

In my previous position, I identified that our invoice approval process was slowing down payments. I suggested implementing automated workflows that streamlined approvals based on specific thresholds. This modification resulted in a significant reduction in processing time and improved our relationships with vendors.

I prioritize continuous education, regularly attending webinars and seminars related to accounting standards. I also follow industry publications and join professional associations to engage with peers. Staying informed is crucial in maintaining compliance with ever-changing regulations, and I actively seek out learning opportunities.

Ensuring accuracy in financial reports requires a meticulous review process. I implement a checklist approach, verifying that all entries align with source documents. Peer reviews can also be beneficial; I often collaborate with a colleague before finalizing reports to catch any potential errors.

Teamwork is essential in accounting, particularly in a dynamic environment like 174 Power Global. Collaborative work with cross-department teams ensures that we capture all relevant financial data and adhere to timelines. I value open communication to foster a cohesive work atmosphere, which ultimately leads to better financial decision-making.

Absolutely! I have extensive experience preparing for audits by gathering necessary documentation and creating schedules for review. I have effectively coordinated with external auditors to resolve queries. Regarding tax filings, I assist in compiling information and ensuring compliance with regulations, making the process smooth and efficient.

In my previous roles, I tracked various key performance indicators such as accounts payable turnover, accounts receivable aging, and budget variances. These KPIs provide valuable insights into the company’s financial health and help guide strategic decisions, ultimately ensuring we meet our financial goals.

My approach to the month-end close process is thoroughly organized. I begin by creating a timeline of tasks to be completed and prioritize critical entries first. I closely monitor deadlines while coordinating with team members, helping to ensure a smooth close. Post-closing, I analyze reports to identify any anomalies before final submission.