As a Supervising Senior Accountant in our Business Management group, your main responsibilities will include, but are not limited to, the following:
- Prepare Financial Reports: Compile and present comprehensive financial reports, including monthly cash flows, balance sheets, and profit & loss statements for review and annual filings.
- Maintain Financial Records: Generate supporting lead schedules for asset and liability accounts, ensuring accuracy and coherence in financial reporting.
- General Ledger Reconciliations: Perform GL account reconciliations and analysis to resolve discrepancies as needed and record intercompany transactions.
- Manage Financial Operations: Manage accounts receivable, payable, commission payments, and payroll operations with precision and efficiency including month end closeouts.
- Manage Client Transactions: Record, categorize, and reconcile client bank and credit card statements.
- Monitor Cash Flow: Manage and monitor cash receipts and cash balances.
- Prepare Client Reports: Prepare and review complex client statements and reports, ensuring they meet high-quality standards.
- Deliver Exceptional Client Service: Prepare comprehensive client meeting packages, equipping our team with necessary insights for productive discussions.
- Provide Accounting Support: Address general accounting inquiries and tackle more complex accounting tasks, escalating when necessary.
- Support Team Development: Support junior team members in understanding client-related processes and accounting matters, sharing your expertise to foster their professional growth.
- Ad Hoc Projects: Be prepared to tackle projects as needed, demonstrating flexibility and adaptability to meet evolving business needs.
To be successful, these are the skills and experience you will need:
- Bachelor's degree in accounting required
- Active CPA license or working toward CPA license preferred
- 7+ years of experience in corporate accounting
- Experience with AgilLink and QuickBooks/QBO a plus
- Ability to pay attention to details, follow directions, communicate effectively, and work in a team environment
- Thorough understanding of the general ledger, intercompany transactions, AP/AR, payroll, bank reconciliations, financial statements and supporting lead schedules
- Self-motivated and demonstrated ability to work independently with minimal supervision
- Strong computer skills, i.e. Excel, Outlook
- Efficient time management skills with a proven ability to consistently meet deadlines
- Capacity to effectively prioritize multiple urgent projects while simultaneously maintaining transparent and consistent communication with managers
You Matter - HCVT provides a variety of benefits and perks that help sustain a healthy and thriving work environment.
- Visit the Benefits section to learn more
Skills Required
- Bachelor's degree in accounting
- Active CPA license or working toward CPA license
- 7+ years of experience in corporate accounting
- Experience with AgilLink
- Experience with QuickBooks/QBO
- Thorough understanding of general ledger, intercompany transactions, AP/AR, payroll, bank reconciliations, financial statements and supporting lead schedules
- Strong computer skills (Excel, Outlook)
- Ability to pay attention to details, follow directions, communicate effectively, and work in a team environment
- Self-motivated and ability to work independently with minimal supervision
- Efficient time management and ability to meet deadlines
- Capacity to prioritize multiple urgent projects while maintaining transparent communication with managers
What We Do
We are a Top 30 CPA firm headquartered in Los Angeles, providing tax, audit and assurance, business management, mergers & acquisition, and valuation advisory services to clients across a wide variety of industries. Our engagement teams are business-focused, and our business model is built on partner access and advice. We have been recognized by Inside Public Accounting as one of the “Best of the Best” firms for a record 17 consecutive years, validating we do the right things for our people, our clients, and our communities. With a team of over 700 members operating from nine offices throughout California, and offices in Arizona, Texas, and Utah, we have the scale and bench strength to meet your needs—whether a business, nonprofit organization or a high net worth individual. We are known in the marketplace as a firm with deep technical skills addressing the most complex tax issues associated with partnerships and pass-through entities. Clarifying and resolving complex issues is what we do. How we do it is what sets us apart from other CPA firms. To learn more about HCVT, visit us at www.hcvt.com. If you’d like to be a part of our team, connect with us at [email protected] or visit https://jobs.lever.co/hcvt.







