Senior Accountant

2 weeks ago

Irvine, California, United States UFT Professional Services, LLC Full time


We are a rapidly growing company - and we need to expand our team of FinTech rock stars by hiring a Senior Accountant This is a full-time role that will be responsible for providing support to all accounting related functions with a strong analytical background, GAAP/IFRS and financial statement preparation experience. The ideal candidate will have a passion for the start-up environment and an entrepreneurial spirit. The candidate would also have a proven track record of managing multiple priorities at once to support and fulfill the strategic objectives of a highly cross-functional organization.

Responsibilities includes the below but not limited to:
  • Maintains and balances parent/subsidiary accounts accurately by verifying, allocating, posting, and reconciling transactions and resolving discrepancies including several foreign entities located in Australia and India.
  • Ensures the accuracy/appropriateness of financial information collected and prepares the balance sheet, income statement, and other statements.
  • Analyzes and reviews company expenditures, confirms proper allocation of expenses and prepares monthly/quarterly reports to the various departments.
  • Reviews and analyzes the financial statements for any discrepancies and issues.
  • Provides support for month-end and year-end close activities.
  • Ensures compliance with GAAP and IFRS principles.
  • Prepares and posts accounting transactions including AP, GL, journal entries, depreciation/amortization schedules.
  • Develops, maintains, and improves accounting policies and procedures to ensure compliance with GAAP/IFRS accounting principles, regulatory, state/federal tax and management reporting requirements.
  • Develops reports and margin analysis regarding multiple product/revenue lines and entities.
  • Develops and compiles reports for internal and external use including management and departmental reports.
Desired Skills & Experience:
  • Bachelor's Degree in Accounting, Finance or Business-related field (Required)
  • 3-5 years of Accounting experience (Required).
  • Strong GAAP/IFRS knowledge and financial statement (Balance Sheet, Income Statement, Statement of Cash Flows) experience (Required)
  • MBA or CPA certification (Preferred).
  • Advanced proficiency with Excel (V look-ups, Pivot Tables, etc), Word and PowerPoint (Required).
  • Intermediate to advanced knowledge of major accounting software packages for both general ledger and statutory accounting (NetSuite Preferred).
  • Strong analytical, organizational, quantitative, qualitative, and problem-solving skills.
  • Self-starter with exceptional attention to details and the ability to work independently and effectively multi-task in a deadline driven environment.
  • Flexible team player that is looking to thrive in a fast growing and often times uncertain environment.
Location

Irvine, CA (4 days per week office position)

We are looking to fill this position immediately.

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