CR&R Incorporated is one of Southern California's most innovative and successful waste and recycling collection companies, serving more than 3 million people and over 25,000 businesses throughout Orange, Los Angeles, San Bernardino, Imperial and Riverside counties. In addition, we also have operations in AZ, CO, NV, OR, UT, and WA.
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Salary: $80,000+ salary
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We are currently seeking a Senior Accountant to join our Accounting and Finance team. This role offers a dynamic and fast-paced environment with ample opportunities for professional development. The Senior Accountant will play a crucial role in supporting the Corporate Controller, ensuring the timely and accurate preparation of financial reports, including financial statements, variance analyses, and ad-hoc reports. The successful candidate will actively contribute to achieving the team's objectives and maintain a commitment to safety and soundness, employing independent judgment and professional expertise to mitigate the risk of fraud or inaccurate reporting.
Responsibilities and Duties:
· Coordinate and actively participate in the monthly close process, encompassing the preparation of journal entries (depreciation, payroll, prepaids, etc.), completion of account reconciliations, and updates to various monthly financial reports.
· Conduct monthly reconciliations of balance sheet accounts and expense accounts to review financial results.
· Compile and analyze accounting information to prepare and record entries for assets, liabilities, revenues, and expenses.
· Reconcile inter-company receivables and payables, ensuring accuracy across multiple entities.
· Research unreconciled balances and reconcile general ledger accounts.
· Assist in tracking workers’ compensation and auto insurance claims.
· Document accounting and control procedures, recommending financial actions through thorough analysis of accounting options.
· Collaborate in the annual audit process.
· Record banking activities and prepare monthly bank reconciliations for all corporate bank accounts.
· Review bank reconciliations to ensure accurate recording of transactions.
· Reconcile and code corporate credit card activity to appropriate general ledger accounts.
· Maintain fixed asset software and records, including fixed asset purchases, and depreciation and amortization schedules.
· Assist in the integration of future acquisitions.
· Track capital expenditure spend against budget and maintain CIP, fixed asset, and accumulated depreciation and gain/loss reports.
· Record and maintain monthly lease schedules and prepare lease payments.
· Address accounting procedure questions by researching and interpreting accounting policies and regulations.
· Perform other duties as assigned.
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Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
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Job Type: Full-time
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