Senior Accountant
Newport Beach , CA Direct Hire Accounting Up to 95K 09/09/2020
  • Help with the monthly close process including
  • Prepare journal entries
  • Manage investment account activities
  • Help balance sheet account reconciliations
  • Prepare audit supporting schedules and 10Q/10K supporting schedules
  • Assist with annual FP&A budget and quarterly forecast updates
  • Assist with monthly budget vs. actual review
  • Assist with data migration, and implementation testing/validation
  • Assist with expense reporting program implementation
  • Assist with 10Q/10K prep, tie out, and prepare GAAP checklist
  • Assist with reviewing and posting Account Payable batches

Requirements:

  • CPA license or eligibility a plus
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Working knowledge of ERP
  • Strong analytical, problem-solving and organization skills 
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Able to adapt to changing priorities
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Strong work ethic

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years' relevant experience
REF # 36088

Job #: 36088

Location: Newport Beach, CA

Job Type: Direct Hire

Salary: Up to 95K