Senior Accountant

Newport Beach, CA 92660

Posted: 10/22/2018 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Job Number: 2225 Pay Rate: 85,000

We are partnering with a high growth start up Tech company who is looking to bring on a Senior Accountant.  This role will report into the Director of Finance and will have significant room for growth.    The company is fast paced, and the right candidate should be self-motivated and collaborative in nature. 

 

Primary responsibilities:
  • Perform month-end close activities by preparing account reconciliations and supporting schedules, including accruals, account reconciliations, intercompany reporting and balancing across companies and financial statement development: balance sheet, income statement and cash flow report preparation.
  • Ensure all reconciliations are completed in a timely and accurate manner and that all known and unknown reconciling items are handled in accordance with the Company account reconciliation policy.
  • Analyze results, perform monthly variance analysis and prepare reports of actual results versus budget results to Accounting and Finance team.
  • Maintain fixed asset ledger, which includes interacting with equipment leasing companies, facilitating leasing documentation and interactions with various pillars/circles (departments/teams).
  • Suggest best practices in reporting, accounting and internal controls.

 

Required Skills and Experience:
  • 3-5 years relevant accounting experience
  • Degree in Accounting

 

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