Senior Accountant
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Direct Hire Opportunity
$95,000 to $115,000
2+ years of public accounting required and CPA is highly desired
Must have Advanced Excel and strong GAAP background
Key Duties for the Senior Accountant :
- Responsible for the monthly close process, including the monthly journal entries
- Responsible for the balance sheet reconciliations and balance sheet reconciliations
- Prepaids, accruals, and reconciliation of intercompany accounts
- Maintain the fixed assets registers (additions, disposals and calculate depreciations) and capital expenditures
- Assist with the monthly financial reporting, prepare schedules and work closely with the auditors
- Assist with the management of the audit engagements
- Ensure internal controls are being maintained and monitored
Key Requirements for the Senior Accountant :
BA / BS in Accounting or FinanceCPA preferred2+ year of public accounting experience requiredAdvanced Excel skillsStrong US GAAPStrong written and verbal communication skillsStrong team player and eagerness to learnPandoLogic. Keywords : Senior Accountant, Location : Foothill Ranch, CA - 92610