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Job Description KPG is hiring a Senior Accountant
The Senior Accountant is responsible for the month end close of all of the entities including preparation of the consolidated financial statements.
Responsibilities
Mont End Close a. Prepare journal entries and lead close process for multiple entities b. Reconciliation of balance sheet accounts and other accounts as needed c. Reconciliation of intercompany accounts d. Gain/Loss entries for exchange rate
Financial Statement Preparation a. Financial Statements for each company includes Income statement, balance sheet and cash flow statement b. Consolidated Financial Statements c. Variance analysis
Departmental Reporting a. Prepares monthly reports distributed to managers b. Variance analysis ad directed c. Calculation of KPI’s as needed
Assistance with budgets
Works with auditors
Ad hoc projects as needed
Company Description
TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County’s fastest growing businesses. In 2022, we were named Business Journal’s ‘Best Places to Work’. Even as our competitors are scaling back and laying off staff, TalentZok is expanding to new markets and hiring additional staff in existing offices.
TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County’s fastest growing businesses. In 2022, we were named Business Journal’s ‘Best Places to Work’. Even as our competitors are scaling back and laying off staff, TalentZok is expanding to new markets and hiring additional staff in existing offices.
