STAFF ACCOUNTANT JOB DESCRIPTION

Our client is a large innovative Global Technology company located in Orange County. They are seeking a goal-oriented team player as Staff Accountant to join their tenured Corporate Accounting team.

SUMMARY:

The Staff Accountant is responsible for maintaining accurate books and records for the company by performing general accounting, routine account reconciliations, monthly close, analysis and interpretation of the transaction as it relates to GAAP. This position works closely with the entire accounting team and reports to the Accounting Manager.

This opportunity will appeal to someone who thrives in the fast paced, growing company and enjoys the challenges of developing a solid corporate foundation. As the organization grows, so will the demands of this position. The ideal candidate is a hands-on strategic individual who is happy to roll-up their sleeves and move between responsibility levels. You must be able to work well independently as well as in a highly collaborative team environment. ESSENTIAL FUNCTIONS:

• Responsible for certain aspects of the month-end close process including journal entry preparations (e.g., accruals, prepaid and reclassification, etc.), balance sheet account reconciliations, and analytics
• Ensure all transactions are accounted for in accordance with GAAP.
• Analyze accounting results, investigate variances, and document findings
• Identify efficiencies to streamline processes and procedures
• Help ensure compliance with internal control policies and procedures
• Assist with external audits
• Ad hoc and special projects as requested

REQUIREMENTS:

• Bachelor’s degree in Accounting\Finance or Business Related field
• 1-3 years of progressive general accounting experience preferable in a large size global organization
• Knowledge and understanding of US GAAP or IFRS
• Experience with large ERP system or ERP system implementation a plus (Hyperion, Oracle, NetSuite, MS Dynamics/Great Plains a plus)
• Strong proficiency in Word, Outlook and advanced level Excel
• Strong business acumen and logical problem solver
• Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with diverse groups of people.