Financial Reporting Accountant
2 weeks ago
Established organization in the Inland Empire seeks a Financial Reporting Accountant with a strong understanding of GAAP and experience in producing financial statements, along with other financial reports, to join their team.
Summary/Objective
The Financial Reporting Accountant is responsible for various aspects of the accounting function, including preparing journal entries, preparing and maintaining financial records, account reconciliation and in-depth analysis, financial statements, and responding to business ad hoc requests. The person will be required to prepare internal and external formats of financial statements.
Essential Functions
Prepare journal entries by providing and maintaining detailed records and files.
Perform monthly reconciliation of general ledger accounts.
Track and allocate costs associated with different departments and cost centers.
Lead the month end closing process.
Responsible for the preparation of monthly financial statements in accordance with GAAP.
Participate in annual budget including actual vs budget analysis.
Lead the preparation of weekly P(L)s for reporting to management.
Coordinate annual external audit; review and prepare audit schedules, serve as point of contact for auditors. Ensure all audit schedules are maintained monthly basis.
Special projects, ad-hoc reports upon management request.
Miscellaneous administrative support.
Perform other related duties, as assigned.
Job Requirements
Bachelor’s degree in accounting.
Five or more years of relevant accounting experience.
In depth working knowledge of GAAP and internal controls.
Previous experience with major accounting software.
Excellent verbal and written communication skills.
Exceptional attention to detail with high level of accuracy.
Good organization, analytic and problem-solving skills.
Proficient in Microsoft Excel.
10-15% Travel
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