Senior Accountant

Irvine, California 92614

Post Date: 03/15/2018 Job ID: 1764 Job Titles: ACCT - Accountant Pay Rate: 85000

Senior Reporting Analyst - Our client is a global investment firm focusing in real estate and the Corporate team is looking for a strong CPA to support consolidated financial reporting and flux analysis!


  • Oversee completeness and accuracy of all consolidated financial reporting, journal entries and account reconciliations for the month end close
  • In connection with the month closing, ensure accuracy of intercompany transactions, elimination entries, and expense allocations as appropriate
  • Participate in the quarterly and yearly budget/forecast preparation and AOP
  • Actively contribute to the development and research 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.
  • Develop new processes and procedures to streamline the current monthly close process.


  • BS degree in Accounting or Finance
  • CPA or CPA in process
  • 3+ years experience in public accounting or private industry – supporting complex transactions for a publicly traded company
  • Strong understanding of US GAAP
  • Experience with corporate accounting including: month end close, financial reporting, balance sheet analysis and technical research
  • Budget/forecasting and variance analysis experience
  • Excel – including macros and pivot tables
  • Strong attention to detail


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