Senior Accountant
Amerita - Irvine, CA

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Job Description:
Job Title: Accountant
Reports to: Director Finance

Essential Duties and Responsibilities:
Preparing and posting journal entries
Account analysis and reconciliations
Bank reconciliations
Inter-company balance review and reconciliation
Fixed asset accounting and reconciliation between
general ledger and fixed asset sub-ledger
Review and post payroll entries processed by HR
Update general ledger payroll posting requirements for
HR changes
Sales commission calculation and reconciliation
Assist with month-end close and consolidation process
Assist with cash management processAssist with tax
compliance (income, sales/use, and property tax)
Assist in audit preparation
Other projects as assigned

Knowledge and Skill Requirements:
3-5 years experience
Excellent communication, analytical and interpersonal
skills are required
Strong organizational skills

Education/Licenses/Certificates required:
Bachelor's degree in Accounting
Division/Department : Admin