Senior Accountant

Irvine, CA 92612

Posted: 07/07/2018 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Job Number: 2019 Pay Rate: 90,000

We have partnered with one of the fastest growing high tech companies here in Orange County to help them find a senior accountant to join their phenomenal team.  This company continues to not only win awards in their industry but also break records related to their growth trajectory.  This is a perfect time for a talented financial professional to join the company and be part of an incredible journey.

Job description:
  • Participate in annual external audit by providing requested documents to ensure timely completion of audited consolidated financial statements
  • Perform technical research on complex accounting issues, including new lease and revenue recognition standards.
  • Prepare accounting memos on an as-needed basis.
  • Perform a variety of functions associated with the month-end close including preparation of journal entries, completion of account reconciliations, maintenance of subsidiary ledgers, and analysis of account activity
  • Prepare quarterly estimates of complex areas, including accruals
  • Be responsible for identification and implementation of process improvements, standardizing and streamlining procedures, and creating written desk procedures
  • Perform intercompany eliminations and consolidation
  • Review unusual and complex contracts and apply generally accepted accounting principles
  • Coordinate functions associated with the preparation of income and sales tax filings by a third-party consultant
  • Participate in and/or lead various finance and accounting special projects

Background:
  • Bachelor’ s degree in accounting with at least 2 years of experience in accounting
  • Must have clear and thorough understanding of generally accepted accounting principles
  • Ability to research and reach well-reasoned conclusions on technical accounting issues
  • Proficient in Microsoft Office and Excel
  • Ability to prioritize and complete multiple tasks with little to no supervision
  • Strong attention to detail
  • Excellent verbal and written communication skills
  • Effective problem-solving capabilities in fast pace environment
  • Takes initiative and approaches all tasks and projects proactively
  • Collaborative and team-oriented attitude

Preferences:
  • CPA with auditing experience
  • Big 4 experience a plus
  • Experience with multi-element and software revenue recognition
  • Experience with Netsuite Oneworld

email: jhannigan@allianceresourcegroup.com

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