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Senior Staff Accountant
Fountain Valley, CA 92728 US
Job Description
Job Requirements
- Manages the month-end closing process, including journal entries, departmental analysis and preparation of combined financial statements and account reconciliations.
- Collaborates and partners with cross-functional teams.
- Ensures compliance with key controls and audit requirements.
- Interacts with various levels of management across the organization.
- Assists with, assembles, and analyzes scheduled audit.
- Assists with bi-weekly payroll recording.
- Prepares journal entries.
- Recommends improvements to accounting procedures.
- Maintains accurate work instructions
- Assists with monthly bank reporting and compliance.
- Regularly compiles headcount analysis with comparison to budget/forecast and prior fiscal years on a monthly basis.
- Compiles bonus analysis with comparison to budget/forecast and prior fiscal years on a semi-annual basis.
- Assists with reconciliation of intercompany accounts.
- Analyzes financial statements for discrepancies, and alerts if necessary.
- All other duties as required.
- Strong written and verbal communication skills.
- Excellent interpersonal and customer service skills.
- Detail-oriented with strong organizational skills.
- Time-management skills. Deadline-driven.
- Able to work independently.
- Able to function well in a fast-paced, at times stressful, environment.
- Strong financial analysis skills.
- Schedule flexibility to accommodate travel to other company locations (including out-of-the-area and overnight stays).
- Bachelor's degree in Accounting or Finance, required.
- Computer proficiency with MS Office Suite.
- Working knowledge of tax laws and GAAP.
- 4+ Years of accounting experience, required, preferably involving preparation and analysis of complex accounting issues.
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