Senior Accountant

Irvine, CA 92618

Post Date: 06/07/2018 Job ID: 1959 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Pay Rate: 85,000

General Summary:

 

One of the fastest growing and most dynamic companies Consumer Products Companies is looking for Senior Accountant. This position will report to the Assistant Controller, and support the GL team, the Controller and VP of Accounting on a daily basis.

 

Responsibilities

 
  • Perform monthly commissions calculation per contracts/agreements and record accrued commissions to the general ledger
  • Work with sales reps on inquiries and to resolve discrepancies on commissions payments
  • Support the AP team with GL coding of invoices and AR team with misc cash receipts/refunds
  • Assist GL team with month end closing process including account analysis, trouble shooting, and reconciliation
  • Perform global cash reconciliations and record transactions for close
  • Maintain prepaid assets & deposits and record monthly amortization journal entries
  • Perform weekly and monthly reporting out to our bank
  • Work with Assistant Controller for monthly financial review and research on IS & BS flux analysis
  • Assist with other projects as needed, including but not limited to ERP conversion and audits
     

Qualifications And Education Requirements

 
  • Bachelors or higher degree in Accounting
  • 5+ years of experience in general accounting with Corporate structure
  • Strong understanding of U.S. GAAP and SOX compliance
  • Experience with mid to large scale organization required
  • Ability to work in team environment, multi-task and prioritize
  • Self-starter and able to lead in the fast-moving environment and take initiatives on establishing processes and controls
  • Excellent written and verbal communication skills, and attention to details
  • Strong work ethics with a sense of urgency
  • Strong Microsoft Office EXCEL is a must
  • NetSuite & Oracle Cloud experience a plus

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