ROARK has partnered with a fast-growing company in Riverside who is looking for a Sr. Accountant. Please see responsibilities and requirements below.

Responsibilities:

• Responsible for accurate and timely monthly close of subsidiaries.
• Assist in the monthly close of the parent & other subsidiaries.
• Reconciling sub-ledgers to the respective general ledger account balances.
• Reconcile monthly Bank reconciliations.
• Job costing
• Understanding of progressive billing
• Knowledge of inventory accounting
• Preparing financial statements
• Documenting and assessing internal controls, including risk assessments and reviews of risk areas, including production of business process flowcharts and narratives.
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Maintain and reconcile fixed assets schedules
• Special projects, as assigned
• Overtime as required

Educations/skills:

• SAP experience preferred; ERP system experience required
• BS/BA degree in accounting or related subject required
• Proficient with Microsoft Office applications, advanced Excel skills a plus