Senior Accountant (Ref#012)

  • Irvine, CA
  • Full-time
  • Published: 2021-09-07 19:22:20Z

JOB RESPONSIBILITIES

  • Participation in all activities related to cash and treasury procedures, including cash flow statements.
  • Prepare period-end account reconciliations and reports by collecting, analyzing and summarizing account information.
  • Prepare daily and long term cash projections based on historical information and information received from various sources.
  • Review interchange and bank fees on a periodic basis.
  • Assist with ASC 842 adoption and lease accounting, including new system implementation and adoption accounting.
  • Maintain accuracy of leases within lease accounting system.
  • Prepare period end reconciliations and reporting for lease activity.
  • Assist with special projects including testing system enhancements, report development and establishing new account reconciliations.

 

QUALIFICATIONS

  • Accounting degree and minimum 2 years public accounting experience
  • CPA license preferred
  • Extremely detail oriented
  • Highly analytical and able to efficiently problem-solve
  • Exceptional collaborative and teamwork skills
  • Thorough understanding of US GAAP, specifically in the areas of Fixed Assets, Leases, Prepaid Expenses and Accrued Liabilities.
  • Experience in cash, gift cards, credit card fees and leases.
  • Excellent verbal, written communication and interpersonal skills
  • Ability to meet communicated schedules and deadlines
  • Highly self-motivated, independent and proactive worker who is eager to learn
  • Advanced Excel skills
  • Some travel is required

 

 BENEFITS

  • Salary: $85,000 - $100,000 per year

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