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Accountant or Sr Accountant

2 months ago

Costa Mesa, United States Interplace Full time

Accountant Job Description

General Job Description

· Maintain balance sheet and profit and loss accounts for few profit centers

· Reconcile all applicable BS and PL accounts, mainly inventory, AP, AR, prepaid, accruals

· Perform monthly, quarterly and yearly closing tasks

· Review expense reports

· Prepare journal entries

· Prepare bank reconciliations

· Support internal controls tasks

· Support quarterly and yearly closing tasks, including audits

· Support forecast and budgeting tasks

· Prepare reports for management

Requirements

· 2-4 years G/L experience

· Accounting or Business Degree

· Understanding of month-end/quarter-end, year-end closing process

· Intermediate Excel Skills (pivot tables, VLOOKUP, etc.)

· SAP or comparable ERP experience

· Understanding of internal controls preferred

· Good Interpersonal Skills

· Detailed oriented

· Able to meet deadlines

· Communicates effectively

Benefits

· Bonus, 401(k) with 80% match up to 6%, 100% paid PPO medical benefits for employee and partial for spouse/children, dental, 2 weeks’ vacation (12 business days), gym membership reimbursement.

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