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Accountant I

4 weeks ago

Brea, United States Careerbuilder-US Full time

Job Title: Accountant I

Location: Brea, CA

Duration: 10+ Months (Possible extension/conversion)

Pay Range: $28/Hour. on W2

Job Description:

  • The Accountant is responsible for statutory and financial accounting and ensuring numbers roll up in a sensible form and in line with standard processes, and for SOX 404 testing and compliance.
  • The Accountant (Mid-Level) oversees the General Ledger for a part or all of a Legal Entity and co-ordinates the basic accounting functions required to support it including accounts receivable and accounts payable.

Duties include (but are not limited to):

  • Maintain the financial ledger of a legal entity in compliance with local laws/GAPs, tax codes, government regulations and filing requirements.
  • Ensure Journals are booked to reflect financial activities in compliance with above same (may include some or all of: accruals, fixed assets, stock/inventory, accounts receivables, accounts payables, expenses, payroll).
  • Ensure timely and defect-free account reconciliations.
  • Ensure compliance with Sarbanes-Oxley 404 requirements.
  • Ensure all expenses paid & recorded in ERP system, ensuring compliance within SOPs and business/company policies.
  • Participate in regular balance sheet reviews and variance analyses Provide accurate and timely statutory & management reporting.
  • Provide reporting for Corporate/Business requests.
  • Participate in controllership initiatives and internal and external audit projects Coordination of monthly journal entries for a division of a Legal Entity & coordination of monthly/quarterly close & reporting Implementation of Controllership tools and processes Liaison with Accounting team(s) and internal/external audit to support local VAT, Statutory and Tax compliance Implementation of Business/Company policies Identify potential risks & opportunities & and communicate effectively Interpret finance risks & opportunities to local circumstances & present workable solutions

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