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Corporate Accounting and Reporting Analyst in Irvine, CA at Vaco

Date Posted: 9/25/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
    9/25/2018
  • Job ID:
    VR09252

Job Description

The Corporate Accounting and Reporting Analyst will assist the needs of the global finance group by providing financial and analytical support in all financial matters of the business. This position will be instrumental in preparing financial models and reports in an effort to enhance business profitability and further growth of the Company.

Qualifications:

  • Bachelor's Degree in Accounting, Finance or related field from an accredited university required. 3-5 years of related experience preferred. Knowledge of Cost accounting and some experience in a manufacturing environment is also preferred.
  • Must have strong knowledge of generally accepted accounting principles (GAAP).
  • Experience working with entities outside of the US is preferred.
  • Experience working with Hyperion Financial Management (HFM) is required
  • Knowledge of Microsoft Office software is required.
  • Ability to effectively listen, communicate (written and verbal), excellent grammar, spelling, proofreading and effective follow-up skills.
  • Excellent time management skills.
  • Ability to work independently, self-starter, energetic.
  • Able to handle highly confidential information.
  • Must be detail oriented.
  • Able to adhere to tight deadlines.

Major Areas of Responsibility:

  • Play a major role in the month-end closing including, but not limited to, preparation of journal entries, assisting with the consolidation process utilizing HFM, preparation of consolidated financial statements, dissemination of EBITDA trends and corresponding analyses.
  • Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained.
  • Provide support with the completion of our annual audit by preparing workpapers, footnotes and other supporting documentation as required.
  • Respond to various queries and requests from external auditors.
  • Prepare and record journal entries as required to comply with US GAAP financial reporting.
  • Prepare general ledger account reconciliations using source system and HFM applications.
  • Completion of intercompany reconciliations prior to and during the consolidation process.
  • Managing/maintaining all Non-Operating entities
  • Support strategic Financial projects both globally and regionally
  • Overall, provide a focus on continuous improvement in the reliability and timeliness of the company's financial statements and all reporting.
  • Stay abreast of regulatory and accounting pronouncements that will affect the company's financial statements and position.
  • Performs other essential functions and ad hoc reporting as assigned.