Senior Accountant

Clean Energy Career•Newport Beach, CA

6d•Onsite

About The Position

Responsible for the month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements. This position has no supervisory responsibilities.

Requirements

Bachelor’s Degree in Accounting or Finance, 2+ years of related experience and/or training; or equivalent combination of education and experience.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to independently determine tax compliance requirements with no supervision.
Advanced knowledge of Microsoft Office Applications, specifically Word, Excel and Outlook.

Nice To Haves

Microsoft Dynamics D365 experience preferred.
Certified Public Accountant preferred.

Responsibilities

Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager.
Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries.
In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate.
Develop new procedures to shorten the current close process.
Actively contribute to the development of global accounting policies to ensure accurate financial reporting.
Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests.
Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.
Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q’s) reporting processes.
Other duties as assigned.