• Full Time
  • Irvine

up to $100K + bonus

Fully Onsite role

Why this is a great opportunity:

-Public Company

-Growth industry

-Good team to learn from

SENIOR GL ACCOUNTANT

Summary

Responsible for the month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

  • Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager.
  • Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries.
  • In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate.
  • Develop new procedures to shorten the current close process.
  • Actively contribute to the development of global accounting policies to ensure accurate financial reporting.
  • Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests.
  • Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.
  • Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q’s) reporting processes.
  • Other duties as assigned.

Requirements:

  • Bachelor’s degree in Accounting or Finance
  • 3+ years of General Accounting experience (prefer public company exposure)
  • Public accounting experience preferred
  • MS Dynamics experience preferred
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