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Senior Accountant

2 months ago


Irvine, United States Alliance Resource Group Full time

jobs.allianceresourcegroup.com.">jobs.allianceresourcegroup.com."> A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate also has good collaborating skills when working with other team members. Senior Accountant duties also include ensuring accuracy and effectiveness in all accounting tasks.

Performs a wide range of complex and routine month end close processes.

Month-end close activities include preparation of account reconciliations, preparation of journal entries, accrual schedules.

Preparing and reviewing balance sheet reconciliations Review, investigate, and correct errors and inconsistencies within the transaction tax general ledger accounts. Application of accounting standards and practices in accordance with accounting standards, policy, and local country requirements. Participate in annual audit by preparing reconciliations, roll-forwards, and other related analyses. Participate in special projects as deemed necessary.

MINIMUM QUALIFICATIONS At least 5-years’ experience in accounting for a similar-sized company ($600M+) Bachelor’s degree with focus/concentration in accounting CPA license nice to have

PREFERED QUALIFICATIONS Advanced degree in accounting from an accredited institution preferred. Experience working in a global organization preferably with manufacturing and/or distribution activities. Understands distributor agreements and the associated accounting. SAP and/or Blackline experience preferred.

PROFESSIONAL SKILLS & COMPETENCIES Ability to work independently and within a team. Superior analytical skills, combined with business judgement and ability to communicate effectively. Ability to work in a fast-paced and dynamic environment with a drive to deliver outstanding results. Sense of urgency and attention to detail. Integrity and professionalism. Ability to thrive in a dynamic and sometimes ambiguous environment. Highly analytical and detail oriented Strong communication skills - ability to translate finance language to business action items. Strong excel skills including pivot tables and advanced formulas. Experience with SAP, Sage, and Blackline.

Brad is our only recruiter that can land a 360 flip on a skateboard and break 80 on the golf course. Impressive If Brad had a free day, he would want to spend time with friends doing something competitive. Login

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to save this search and get notified of similar positions. About Irvine, CA

Take the next step in your career journey in the vibrant city of Irvine, California Nestled in the heart of Orange County, this thriving community offers unparalleled growth opportunities and an unbeatable quality of life. With its close proximity to stunning beaches, world-class shopping at South Coast Plaza, a bustling culinary scene featuring diverse cuisine options, and cultural attractions like the Irvine Museum and Irvine Barclay Theatre, Irvine has something for everyone. Whether you're into outdoor activities in Irvine Regional Park or catching a game at the Angel Stadium of Anaheim or the Honda Center, this region has it all. Explore our job listings today and discover why Irvine is the perfect place to advance your career Alliance Resource Group

A Southern California accounting and finance staffing agency.

Southern California Headquarters 2525 Main Street Suite 440 Irvine, CA 92614

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