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Sr. GL Accountant

2 months ago

Santa Ana, United States Iteris Full time

Iteris is seeking a

Sr. GL Accountant

who will be an integral part of the accounting team. You will be responsible for the day-to-day operations and month-end close process, including journal entries, general account reconciliations, flux analysis, payroll, and accruals. What you will be doing: Ensure the timely and accurate preparation of journal entries, accruals, expense allocations, and account reconciliations Partner with legal, finance, HR, and other cross-functional teams on accruals and other accounting-related matters Prepare and review month-end flux analysis Process fixed assets, payroll, prepaid expense transactions in Oracle Create and review Oracle accounting processes on a weekly basis Responsible for the quality, accuracy, timeliness, and documentation of account reconciliations Assist with auditor requests related to quarterly reviews, annual financial statement, and overhead audits Improve, develop, and implement documentation and processes related to areas of responsibility Strong attention to detail Assist with ad-hoc analysis and other special projects What you need to be successful in this role: Bachelor's degree in Accounting, Finance, Business, Economics, or related field Over four (4) years of accounting experience Strong knowledge of GAAP Public accounting and/or publicly traded company accounting experience preferred Proficient with the Microsoft Office Suite, including strong Excel skills Experience with ERP systems, i.e., Oracle, SAP, etc. Strong analytical, problem-solving, and organization skills Excellent verbal, written, and interpersonal communication skills Able to communicate with professionals at all levels Able to work independently and take initiative Able to adapt to changing priorities Able to work on multiple projects with accuracy and efficiency while meeting deadlines Detail-oriented A team player Iteris anticipates paying between $100,000 and $110,000 for this role. However, actual pay offered may vary depending on job-related knowledge, skills, and experience.

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