Senior Accountant in Costa Mesa, CA at Vaco

Date Posted: 1/13/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/13/2021
  • Job ID:
    SENIO59405

Job Description

Seeking a solid Senior Accountant for a great opportunity in OC!

The Senior Accountant will perform the month-end close accounting, assist with financial reporting, identify and implement operational best practices, and perform margin and ad-hoc analysis. The ideal candidate should have substantive knowledge of generally accepted accounting principles, best practices, and internal controls, and will be involved in continuing to lay the foundation, as well as, improve and enhance all accounting activity for our client.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Manage month end closing activities
  • Book and review all journal entries and accruals
  • Ensure account balances are properly reconciled and analyzed on a monthly basis; resolve discrepancies as needed
  • Assist with monthly reporting package including financial statements, executive summary and relevant financial and operational metrics of the business performance
  • Prepare budgets, forecasts, and ad-hoc analysis
  • Provide comprehensive analytical and reporting support, identifying opportunities to impact operational/financial results, make changes to processes, and support strategic initiatives
  • Review AP invoices and calculate weekly cash funding needs
  • In conjunction with AP and AR, ensure any open items are addressed and resolved in a timely manner


REQUIRED QUALIFICATIONS

  • Bachelor's Degree required with a minimum of four to five (4-5) years of experience in Accounting
  • Strong GAAP knowledge required; CPA license a plus
  • High level of integrity
  • Ability to adapt to a fast-paced working environment, prioritize and plan work activities efficiently to meet deadlines, and work on multiple tasks and projects simultaneously
  • Complete complex projects quickly and adeptly with your understanding of the business priorities.
  • Diplomatic, professional and exercise good judgment in developing and maintaining business relationships within the company and industry.

Job Requirements

Bachelor’s Degree required with a minimum of four to five (4-5) years of experience in Accounting Strong GAAP knowledge required; CPA license a plus High level of integrity Ability to adapt to a fast-paced working environment, prioritize and plan work activities efficiently to meet deadlines, and work on multiple tasks and projects simultaneously Complete complex projects quickly and adeptly with your understanding of the business priorities. Diplomatic, professional and exercise good judgment in developing and maintaining business relationships within the company and industry.