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Senior Accountant in Irvine, CA at Vaco

Date Posted: 12/5/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    12/5/2018
  • Job ID:
    SENIO42992

Job Description

The Senior Accountant is responsible for all areas relating to financial reporting. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities.



Responsibilities

  • Execute the monthly close process, including preparation of journal entries, account analyses, and reconciliation of balance sheet accounts
  • Responsible for the amortization of intangible assets and depreciation of fixed assets
  • Responsible for the reconciling prepaid and accrual accounts
  • Assist in the preparation of quarterly audit binders and related schedules for all entities
  • Perform intercompany accounting including reconciling intercompany billing and receivables between all entities and ensure elimination of intercompany accounts
  • Maintaining the department codes and chart of accounts
  • Work with Treasury and other departments to ensure proper accounting treatments of complex structures within the company
  • Assist in the implementation of internal controls and accounting processes and procedures
  • Perform ad-hoc research and projects as needed


Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or Economics
  • Experience with accounting for complex business entities especially a parent organization with multiple subsidiaries
  • Public Audit experience preferred
  • Knowledge of GAAP required
  • Collaborative, innovative, flexible, and adept at building relationships across the organization
  • Experience working with multiple projects and deliverables in a fast-paced, dynamic environment
  • Excellent presentation skills, including strong oral and writing capabilities
  • Expert knowledge of Microsoft Excel functions including macros, pivot tables, H & V-Lookup
  • Google and Microsoft suite proficiency required
  • Experience with SAP or Oracle ERP is a plus
  • Familiarity with SOX is a plus