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Senior Accountant

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Senior Accountant

Irvine, CA
Full Time
Paid
  • Responsibilities

    Job Description

    Senior Accountant

    Responsibilities:

    • Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by supervisor.
    • Work with the Construction department to verify accuracy of budgets and closing of construction projects.
    • 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 and external reporting processes.
    • Other duties as assigned.

    Education & Experience Required:

    • Bachelor’s Degree in Accounting/Finance.
    • 5-10 years of applicable and relatable experience.
    • Knowledge, skillset, and ability to perform each duty satisfactorily.
    • Ability to create reports and present information
    • Advanced Microsoft Office Applications – Word, Excel, and Outlook
    • Solid experience with ERP systems
    • CPA preferred

    Highly desired personal attributes:

    • Producer of accurate, high-quality work.
    • Strong communication and comprehension skills.
    • Thrives working within a team environment
    • Reliable, ethical, and takes initiative.