Lucas Group is looking for a dynamic Senior Accountant to join the team of one of our clients in the fast-casual food industry! This position is located in Studio City and is a new role joining a fast growing team!
This role reports to the Accounting Manager, and will be responsible for all of the day to day accounting functions including, but not limited to; general ledger, entering journal entries, financial statement reporting, full cycle accounting, and bank reconciliations.
Job Responsibilities:
• Month end journal entries (including percentage of completion, depreciation, adjusting prepaids/accruals) and day to day accounting for multiple entities and trusts
• Cost to Complete workbook and related reconciliations
• Month end financial statement preparation
• Bank Reconciliations
• Balance Sheet account reconciliations
• Preparing Intercompany billings
• Preparing and filing sales/use tax returns
• Assisting with quarterly estimated taxes and preparations of partnership and trust tax returns
• Preparing property renditions
• Assisting in preparing monthly LOIs
Requirements:
• Knowledge of US GAAP, revenue recognition principles and ability to apply
• Ability to work independently with minimal supervision and as part of a team
• Organizational skills, including attention to detail, problem solving and follow through
• Ability to lead and work as member of a team
• Advanced Excel, Power Point and Word.
• Critical thinking, judgment and decision-making skills
• Ability to multi-task, results driven, team player, can work under tight deadlines and ability to communicate with all levels of financial and operational personnel.
For immediate consideration, please send your resume to Rachael Castillo at rcastillo@lucasgroup.com.
