Senior Accountant
Irvine, CA
6+ months
The Senior Accountant is responsible for ensuring accurate financial reporting through the month end close and account reconciliation process
Job Expectations:
- Ensuring that appropriate internal controls are in place
- Participate in monthly close process for multiple entities, including journal entries and account reconciliations for various assigned complex accounts
- Reconciling sub-ledger to general ledger account balances and preparing adjusting journal entries, including inventory
- Preparing various journal entries related to accrued liabilities including freight and non-inventory accruals
- Reconciling prepaid expenses and record adjusting entries as needed
- Preparing monthly variance analysis
- Preparing account reconciliations
- Providing support for audit requests
- Assisting department staff as needed to meet strict deadlines
- Researching accounting issues for compliance with GAAP
Knowledge, Skills and Abilities:
• Attention to detail and accuracy
• Interpersonal skills
• Strong communication skills
• Organizational skills
Equipment Knowledge:
• Proficiency with Microsoft Office applications; G-Suite, SAP
Experience Requirements:
Generally, requires a minimum of four (4) to five (5) years of related experience
Education Requirements:
Bachelor's Degree in Accounting, Finance or related field preferred, or a combination of education or equivalent work experience. CPA and/or MBA preferred.