Senior Accountant

Full Time
Lake Forest, CA 92630
Posted
Job description

Bachelor's degree or equivalent experience

  • 5+ years of experience
  • Knowledge of Generally Accepted Accounting Principles required
  • Proficient in Microsoft Office Suite: Word, Excel, PowerPoint, and Outlook, with the ability to develop complex Excel spreadsheets

Primary Responsibilities

Essential functions of the position include, but are not limited to:

  • Prepare and analyze financial statements with the goal to equip the management team with necessary information to make business decisions
  • Conduct complex general ledger account reconciliations and analysis
  • Prepare daily and monthly Journal entries, and execute assigned component of the monthly, quarterly, and annual closing process
  • Analyze financial data to ensure accuracy and identify trends/outliers in order to provide recommendations
  • Prepares and reviews inter-company transactions
  • Directly responsible for researching and resolving issues working in collaboration with the appropriate accounting and operations staff as required
  • Assist in the preparation of tax filings
  • Participate in year-end audit
  • Perform back up duties for AP, AR and Payroll when required

Job Type: Full-time

Salary: $100,000.00 - $115,000.00 per year

Schedule:

  • Monday to Friday

Work Location: One location

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