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CPA - Senior Accountant/Accounting Manager

Orange,CA

CARE

Contact Person
Ali Mian
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A Large Multinational Company is looking for a Senior Accountant/Accounting Manager, who will be responsible for month end closing, analysis and internal financial reporting.

Essential Functions:

  • Overall general accounting functions including, general ledger maintenance, account analysis, and other duties associated with the general accounting.
  • Prepare/Review and record month-end closing journal entries, run month-end reports and analysis. ·
  • Maintain/Review fixed assets ledger and supporting accounting schedules.
  • Work with auditors to complete external audits in a timely manner.
  • Review and evaluate encountered financial transactions and report for data integrity and policy/procedural compliance.
  • Perform complex accounting research and financial statement analysis.
  • Communicate and explain accounting issues to the management team.
  • Implement and maintain reporting procedures to comply with internal control requirements. · Help to serve as a technical expert on a variety of issues.
  • Maintain integrity of financial statements and disclosures, including compliance with US GAAP and IFRS.
  • Ensure timeliness and accuracy in development and execution of monthly reporting package for the monthly close process.
  • Answering technical questions and providing requested financial information.
  • Assist in preparation, analysis of comprehensive short-term and long-term financial forecasts/budgets.

Additional Duties:

The additional duties may include, but are not limited to, the following:

  • Prepare audit schedules for annual financial audit
  • Assist with yearend audit
  • Financial reporting
  • Preparation of Board reports
  • Cost Analysis and special projects
  • Other duties as assigned by CFO

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The individual in this position must possess the following qualifications:

  • CPA License
  • Public Accounting Experience 2-5 years
  • Microsoft Word, Microsoft PowerPoint, Microsoft Excel
  • Microsoft Dynamics NAV experience highly desirable

Education Requirements:

The individual in this position must possess the following education requirements:

  • BS degree in accounting/finance is required with two to five plus years of experience and solid analytic skills.

Contact

Contact Person Ali Mian Send Email

Address 1517 W. Braden Court, Orange, CA, 92868

City Orange

Zip 92868

Ad Number 00002859