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Senior Accountant (Ref#012)
This job is closed.
Adilstone Group
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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Adilstone Group