Senior Accountant

Newport Beach, California 92660

Post Date: 02/05/2018 Job ID: 1635 Pay Rate: 85000

Job description
  • Maintain the general ledger of parent company including maintenance of global chart of accounts.
  • Participate in daily and monthly accounting processes in a timely manner to ensure accuracy and completeness of financial records.
  • Analyze financial activity for assigned accounts and prepare journal entries in support of the month-end close process.
  • Research and analyze assigned general ledger accounts including monthly account reconciliations ensuring reconciling items are resolved promptly.
  • Analyze financial results compared with prior periods and explain variances for assigned accounts.
  • Perform consolidation of Corporate and subsidiaries’ reporting package on a monthly basis.
  • Create and maintain regional and consolidated Oracle financial reports for external, and management reporting.
  • Assist with internal and external audit requirements. This includes preparing requested audit schedules and supporting analyses.
  • Responsible for accounting of Restructure Reserve for the US region and reconcile Consolidated Restructure Reserve.
  • Super-user capability for Oracle general ledger. Act as a liaison of the Finance department with future upgrades for General Ledger module. Key tester for all General Ledger and Financial close related implementation.
  • Prepare various ad hoc reports and perform various ad hoc assignments and special projects as directed by Management.
  • Make and implement recommendations for process improvements and efficiency
  • Management may change this description at any time, according to business needs

  • Minimum 7 years of experience in Accounting
  • Minimum BS Degree in Accounting, Finance or related field
  • Experience working at Big 4; active CPA a plus
  • Advanced knowledge of G/L system maintenance; intercompany transactions, consolidation and Project Accounting, required.
  • Advanced knowledge of GAAP and their application.
  • Advanced ability to exercise judgment within defined procedures and practices to determine appropriate action.
  • Moderate organization and multitasking skills.
  • Team oriented

Advanced level of proficiency with Microsoft Office Applications (particularly with Excel), Oracle Financials and other Financial application



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