Senior Accountant - Irvine, CA

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Position Summary:
Seeking an extremely driven and self-motivated Senior Accountant to contribute to the success of In this position, the Senior Accountant will perform daily operational accounting responsibilities such as: booking journal entries, participating in the weekly cash reporting process, and maintaining the general ledger as well as fixed assets. This individual will play a significant role assisting in facilitation of the monthly, quarterly, and year-end close processes.

All areas of responsibility listed below are essential to the satisfactory performance of this position by any/all incumbents, with reasonable accommodation, if necessary. Any non-essential functions are assumed to be other related duties as assigned.

Compile and analyze financial information to prepare financial statements.

Ensure financial records are maintained in compliance with company’s policies and procedures.

Prepare reconciliations for monthly and annual accounts.

Prepare monthly journal entries.

Ensure financial reporting deadlines are met.

Prepare financial management reports.

Ensure accurate and timely monthly, quarterly and year end closes.

Establish and monitor the implementation and maintenance of accounting control procedures.

Independently resolve accounting discrepancies and irregularities.

Ensure accurate and appropriate recording of balance sheet accounts, revenues, and expenses.

Analyze and advise on business operations including revenue and expenditure trends.

Knowledge, Skills and Abilities:
Excellent verbal and written communication skills.

Ability to work independently on assigned tasks as well as to accept direction on given assignments.

Possess strong organizational skills.

Must be able to prioritize and work in a team environment.

Detail oriented and be able to work with little direction.

Bachelor’s Degree in Accounting or related field.

5 – 7 years of Accounting Experience.

  • MON
  • LI-DB1