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Accountant

2 months ago

Irvine, California, United States Supernal Full time
About the Role

The Financial Operations Specialist will play a crucial role in supporting the day-to-day financial operations of Supernal. This position is responsible for ensuring accurate and timely financial reporting, maintaining the integrity of accounting records, and assisting with the preparation of financial statements.

Key Responsibilities
  • Assist in the management and preparation of the General Ledger, including posting journal entries, reconciling accounts, and ensuring accuracy of financial data
  • Support month-end and year-end closing processes by preparing schedules, reconciliations, and reports
  • Maintain and update the chart of accounts, ensuring consistency and accuracy
  • Assist in the preparation of financial statements, ensuring compliance with GAAP
  • Support the preparation and submission of tax filings and compliance reports
  • Assist with accounts payable and accounts receivable functions, including invoice processing, payment reconciliation, and cash flow management
  • Participate in the preparation of budgets, forecasts, and variance analyses
  • Collaborate with cross-functional teams to support audits and ensure timely resolution of audit findings
  • Proactively identify opportunities to improve accounting processes and contribute to the implementation of process improvements
Requirements
  • Bachelor's degree in Accounting required; Masters in Accounting or MBA preferred
  • A minimum of three (3) years of corporate financial reporting, or public accounting audit experience
  • Experience with general ledger functions and financial statement preparation is required
  • Working knowledge and application of IFRS and/or US GAAP
  • Experience with ERP systems (e.g., SAP, Oracle) is a plus
Preferred Skills
  • Excellent verbal and written communication skills
  • Proactive delivery of communication and follow up
  • Excellent organizational skills and attention to detail
  • Must have the ability to independently prioritize and accomplish work within time constraints
  • Proficiency with Excel VLOOKUP, pivot tables, MS Office Suite