Sr. Accountant
About The Position
The Sr. Accountant is responsible for General Accounting tasks for several units and will provide support to AP/AR function, as back-up and whenever is needed. This position will also assist the senior accountants and Controller for various GL activities and/or analysis. This role is part of the Accounting & Finance team located in Irvine, CA and will be an on-site role. In this role, you will have the opportunity to prepare expense report analysis, review and reconciliations for several entities, prepare monthly expense accrual and other journal entries for bank, payroll and other, participate in the month-end close process for the assigned entities, perform analysis at month-end for the assigned entities, assist senior accountants during various month-end activities including Intercompany bookings, perform bank reconciliations for several entities, monthly reconciliation of a set of balance sheet accounts, prepare analysis of general ledger accounts for audit, tax and cost analysis purposes, support during SOX and Audits review, support Senior team members for monthly/quarterly VAT return, maintain an efficient filing system, and act as back-up for other colleagues in GL and assist AP/AR team.
Requirements
- 2 years minimum experience in GL function is recommended.
- Accounting degree or commercial diploma.
- Experience working in a US company and multinational environment is preferred.
- Fluent in English, both verbal and written.
- Pro-active, hands on mentality, motivated, team player.
- At ease with the usual software tools (MS Office, accounting packages …)
Nice To Haves
- fluency with other European languages will be a plus.
Responsibilities
- Expenses report analysis, review and reconciliations for several entities
- Prepare monthly expense accrual and other journal entries for bank, payroll and other
- Month-end close process for the assigned entities
- Perform analysis at month-end for the assigned entities
- Assist senior accountants during various month-end activities including Intercompany bookings
- Bank reconciliations for several entities
- Monthly reconciliation of a set of balance sheet accounts
- Prepare analysis of general ledger accounts for audit, tax and cost analysis purposes
- Support during SOX and Audits review
- Support Senior team members for monthly/quarterly VAT return
- Maintain an efficient filing system
- Back-up for other colleagues in GL and assist AP/AR team
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree
