Senior Accounting Lead

Brea, CA 92823

Posted: 10/15/2018 Job Titles: ACCT - Accounting Supervisor Job Number: 2209 Pay Rate: 120,000

The ideal candidate must possess attention to details, strong analytical skills, leadership ability who enjoys a challenging work environment and opportunity to exercise initiatives. Candidate must be self-motivated, and demonstrate an aptitude and skill to find solutions proactively.

Targeted Outcomes
  • A strong contributor to new Lease Accounting Standard implementation
  • A proven source of the reliable information for finance/commercial teams based on a proper grasp of business/operational issues
  • Demonstrated ability to lead mid-sized process improvement project and manage from beginning to end

KEY RESPONSIBILITIES
  • Assist in preparation of accurate, timely financial statements in accordance with established schedule and input from the rest of the organization.
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance with specific responsibility of commission agent payments and activity.
  • Inter-company reconciliation, review all inter-company transactions and generate invoices as necessary.
  • Responsible for payroll/benefits accounting process including: review of burden rates, working with HR department and support of yearly benefit plan audits.
  • Assist in analyzing financial statements; identify business trends that are influencing financial performance and report trends to management and FP&A team.
  • Participate in internal and external audits and internal control compliance.
  • Identify and lead initiatives to improve accounting processes and conduct special projects as required.
  • Prepare monthly tasks, such as balance sheet reconciliations and account roll-forwards.

 

REQUIRED EXPERIENCE
  • BS in Accounting preferred. BS in Finance with relevant experience is also acceptable
  • Experience level of 5+ years in financial reporting and general accounting
  • CPA/MBA is a huge plus
  • Both public accounting and manufacturing organization experience are plus
  • SAP experience preferred

REQUIRED SKILLS
  • Must be able to work with a diverse group of people and interact with internal and external stakeholders
  • Must have excellent time management skills, self-directed, and able to work in a fast paced environment
  • Continuous improvement focus
  • Able to handle multiple priorities while maintaining attention to detail
  • Excellent oral, written, analytical, organizational and interpersonal skills

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