Job Description Responsibilities: Senior Accountant will be responsible for ensuring clients satisfaction per company standards. Candidate will engage with clients directly as well collaborate with management in finding solutions to their needs on daily basis. The position will also involve coordinating internal work process in tax department that correlate with operational needs of the company.

Duties and Responsibilities:

Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Ensure accounting records, monthly accounting close activities, and variance analysis are properly prepared, maintained, and explained in a timely manner.Responsible for journal entries, balance sheet reconciliations, and variance analysis in accordance with GAAP.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Specialized cash flow and management reports, budget variances and analysis, and special projects as assigned Perform timely and accurate closing of the Company ??s accounting systems and records Conduct internal work audits to ensure accuracy as needed Prepare monthly financial reporting package and present to management The accounting duties are hands on and include maintaining the General Ledger, preparation of account reconciliations and analysis, and detailed monthly work paper documentation Responsible for all accounts payable, check processing, bank reconciliations, and cash forecasts.

Producing error-free accounting reports and present their results.Identifies errors and suggest ways to improve efficiencies.Perform quality control review of Accounting department ??s file management protocols.Work with leadership to prepare and maintain annual budget.

Work closely with the Accounting manager to improve financial procedures.Protects organization's value by keeping information confidential.

Knowledge of accounting principles and practices, analysis and reporting of financial data. Thorough knowledge of basic accounting procedures. In-depth understanding of Generally Accepted Accounting Principles (GAAP.) Experience with general ledger functions and the month-end/ year-end close process. Advanced Microsoft Excel Skills. Ability to multi-task and meet deadlines. Able to critically analyze situations and solve problems effectively. General Math Skills. Well organized with a proven ability of successfully juggling multiple tasks and a strong track record of meeting deadlines. Experience in analyzing complex financial reports and records Proven ability to work both independently and collaboratively with different levels of employees.


Bachelor ??s degree from an accredited institution in Accounting or Finance.Masters Degree Preferred.CPA preferred. 5 years of experience in the accounting field 3 years recent public accounting firm experience is required .Advance Excel and QuickBooks skills.

Strong interpersonal and communication skills.The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product Company Description About Semaphore Business Solutions The Semaphore family of companies, and Semaphore Business Solutions, is a financial services firm offering a wide range of business solutions to its clients.Semaphore has earned its reputation of being best in its class by offering over the top products and services equally backed by the highest level of customer service and client satisfaction.Located in sunny Southern California by the Irvine Spectrum, our firm has been providing financial solutions for over 20 years and has earned a reputation of providing expertise and developing successful long-term relationships based upon trust.

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