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Senior Accountant

Irvine, CA 92612

Posted: 06/21/2024 Job Titles: ACCT - Sr. Accountant Job Number: 5158 Pay Rate: 100,000

Job Description

A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate also has good collaborating skills when working with other team members. Senior Accountant duties also include ensuring accuracy and effectiveness in all accounting tasks.
  • Performs a wide range of complex and routine month end close processes.
    • Month-end close activities include preparation of account reconciliations, preparation of journal entries, accrual schedules.
  • Preparing and reviewing balance sheet reconciliations
  • Review, investigate, and correct errors and inconsistencies within the transaction tax general ledger accounts.
  • Application of accounting standards and practices in accordance with accounting standards, policy, and local country requirements.
  • Participate in annual audit by preparing reconciliations, roll-forwards, and other related analyses.
  • Participate in special projects as deemed necessary.

MINIMUM QUALIFICATIONS
  • At least 5-years’ experience in accounting for a similar-sized company ($600M+)
  • Bachelor’s degree with focus/concentration in accounting
  • CPA license nice to have

PREFERED QUALIFICATIONS
  • Advanced degree in accounting from an accredited institution preferred.
  • Experience working in a global organization preferably with manufacturing and/or distribution activities.
  • Understands distributor agreements and the associated accounting.
  • SAP and/or Blackline experience preferred.

PROFESSIONAL SKILLS & COMPETENCIES
  • Ability to work independently and within a team.
  • Superior analytical skills, combined with business judgement and ability to communicate effectively.
  • Ability to work in a fast-paced and dynamic environment with a drive to deliver outstanding results.
  • Sense of urgency and attention to detail. Integrity and professionalism.
  • Ability to thrive in a dynamic and sometimes ambiguous environment.
  • Highly analytical and detail oriented
  • Strong communication skills - ability to translate finance language to business action items.
  • Strong excel skills including pivot tables and advanced formulas.
  • Experience with SAP, Sage, and Blackline.

Meet Your Recruiter

Mark Lucas, MBA
Recruiting Manager

Growing up in Rainy Portland Oregon, Mark always wanted to live by the beach in sunny Southern California. After he finished his undergraduate degree in Business Administration with a Finance Concentration from Portland State University, Mark made the move out here and has never looked back. Mark joins Alliance Resource Group after owning his own business for 5 years. He chose recruiting because of his ability to help people and give the access to opportunities that they may not have been able to find on their own.

Mark was a 4-year scholarship athlete and played football for the Division 1 NCAA Portland State Vikings. His perfect day would be at the beach bodysurfing, followed by some spicy Mexican food.

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About Irvine, CA

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