Senior Staff Accountant

Posted Yesterday
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Irvine, CA, USA
In-Office
75K-85K Annually
Senior level
Events • News + Entertainment
The Role
Perform month-end close activities, journal entries, bank and balance sheet reconciliations, account analysis, and financial reporting. Research discrepancies, support external audits, collaborate across departments, and maintain accurate multi-entity accounting records. The role also involves process improvement, special projects, data analysis, and reporting while independently managing assigned general ledger responsibilities.
Summary Generated by Built In

Job Summary:

The Corporate Accounting team at K1 Speed is looking for a Senior Staff Accountant to join our growing team. In this role, you will play an integral part in the month-end close process, including preparing journal entries, performing balance sheet reconciliations, and supporting financial reporting across our multiple entities.

You will take ownership of assigned general ledger accounts and accounting processes while gaining exposure to more complex accounting activities, special projects, and process improvement initiatives. You will also work closely with other departments to ensure accurate and timely financial reporting.

Reporting to the Assistant Controller, this position offers opportunities for professional growth, increased responsibility, and the chance to make a meaningful impact on the company’s continued success.


What You’ll Do:

  • Perform month-end close activities, including preparing journal entries, balance sheet reconciliations, and account analysis
  • Take ownership of assigned bank reconciliations and ensure transactions are accurately recorded and properly supported
  • Prepare prepaid, accrual, and other assigned balance sheet account reconciliations
  • Assist with month-end financial reporting and analysis
  • Research and resolve account discrepancies and unusual transactions
  • Work with other departments to obtain information and ensure accurate and timely accounting and reporting
  • Assist with external audit requests and supporting documentation
  • Identify opportunities to improve accounting processes and assist with implementing changes that increase efficiency and accuracy
  • Participate in special projects, data analysis, and reporting as required by management


What we’re looking for

  • Bachelor’s degree preferred in accounting, finance, business administration or related field
  • 3+ Years of full general ledger accounting experience
  • Onsite full time (required)
  • Multi-location or multi-entity accounting experience preferred
  • NetSuite experience a plus
  • Proficiency with Excel
  • Strong attention to detail, communication skills, and ability to independently manage assigned responsibilities and deadlines
  • Proven ability to succeed in a fast paced and constantly changing environment
  • Desire to improve processes, implement new ideas, and actively get involved

Benefits

  • Medical, dental, and vision benefits
  • Paid vacation and sick time
  • 401(k)

Skills Required

  • Bachelor's degree in accounting, finance, business administration, or a related field
  • 3+ years of full general ledger accounting experience
  • Work onsite full time
  • Multi-location or multi-entity accounting experience
  • NetSuite experience
  • Proficiency with Excel
  • Strong attention to detail and communication skills
  • Ability to independently manage assigned responsibilities and deadlines
  • Ability to succeed in a fast-paced and constantly changing environment
  • Desire to improve processes, implement new ideas, and actively participate
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The Company
HQ: Irvine, California
869 Employees
Year Founded: 2003

What We Do

Founded in 2003, K1 Speed is the world's largest indoor karting operator. With 100+ kart racing centers in 10 different countries, K1 Speed brings the thrill and excitement of indoor karting to a large audience. Offering highly-advanced and environmentally-friendly electric go karts as well as large indoor entertainment venues that feature authentic racing memorabilia, Paddock Lounge cafés, meeting rooms and arcades, K1 Speed is a great place to visit with family and friends or to host a corporate event or party. Visit k1speed.com today!

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