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Senior Accountant - Consolidations in San Clemente, CA at Vaco

Date Posted: 5/30/2018

Job Snapshot

Job Description

Duties & Responsibilities:

  • Reconcile accounts (consolidations and eliminations)
  • Assist with month-end close procedures
  • Prepare journal entries
  • Coordinate with various subsidiaries on intercompany questions and reconciliations (local and foreign)
  • Assist with integration activities
  • Prepare and coordinate audit schedules for external auditors
  • Ad hoc reporting
  • Work on other projects as needed

Knowledge, Skills & Qualifications

  • Strong knowledge of GAAP
  • Advanced Excel knowledge
  • Proficient with Word and Outlook
  • Experience with an ERP accounting system (Oracle preferred)
  • Excellent verbal and written communication skills
  • Ability to multitask
  • Works well in fast paced environment
  • Detail oriented
  • Strong organizational skills
  • Bachelor in Accounting, Finance, or equivalent
  • 3-7 years of experience