Senior Accountant

Irvine, CA 92614

Posted: 05/28/2019 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Job Number: 2557

Alliance Resource Group has partnered with an industry leading high-tech manufacturer looking to add a dynamic Senior Accountant, to their team. This position will provide professional accounting services, which include the performance  of operational accounting functions, general ledger reconciliations, and participation in the month-end close process. 

JOB RESPONSIBILITIES, DUTIES & CORE FUNCTIONS
  • Perform daily accounting department functions including:
    • Review & Post A/P and Manual Check Batches
    • Review & Post Cash Receipts Batches
    • Prepare Bank Reconciliations for Disbursement & Deposit Accounts
  • Perform various monthly accounting department functions
    • Prepare month end Journal Entries and Accruals
    • Prepare G/L account reconciliations
    • Perform Income Statement and Balance Sheet variance analysis
    • Assist in maintaining accurate document filling system of Accounting Department Records

OTHER FUNCTIONS & RESPONSIBILITIES
  • In order to maintain a balanced workload and meet accounting deadlines in a timely manner employee may be required to assist in other day-to-day accounting functions including:
    • Accounts Receivable - including cash application and bank/treasury activities
    • Invoicing / Billing support
    • Accounts Payable support including, but not limited to:
      • Process AP Invoices
      • Process check runs and manual checks
      • Filing AP invoices, batches and journal entries
  • Perform other related duties as required

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