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Job Title: Senior Staff Accountant

The responsibilities of this employee will be: Oversee accounting activities on both AR and AP to ensure compliance with company requirements and GAAP; maintain fixed assets depreciation schedule, prepaid account amortization schedule, and partner advance schedule; prepare month-end close process including identifying and preparing journal entries, and preparing reconciliations for various balance sheet and expense accounts; prepare month-end financial statements and executive financial packages, perform month-end analysis to lead budget-to-actual operating expense analysis; prepare periodic regulatory filings and other regulatory requirements as needed; fulfill requests from annual bank audit and financial audit by preparing audit schedules and trail balance; prepare yearly SEC filings and ensure all transactions are accounted in compliance with GAAP; provide accounting support for ad hoc analysis and projects as demanded.

The Requirements of the position are:

Masterís degree in Accountancy or Business Administration with concentration in Accounting plus knowledge of GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards); proficient in using SAP accounting module; and proficient in using Microsoft Access and SQL language for database management.

Work Schedule: Hours: Full time


Any persons desiring to apply for this position should make their application directly with this company as follows:

Michael Mirel
Managing Partner
MJ Group, LLC
1528 Honey Creek Ct.
Newbury Park, CA 91320

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