Senior Accounting Professional

2 months ago


Brea, California, United States enVista Full time
Job Summary

The Senior Accountant establishes and maintains the general accounting reporting and practices for the organization. This role involves compiling and analyzing financial information to prepare and/or review necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g., GAAP) and company policy.

Key Responsibilities
  • Assist in month-end closing and ensure all financial reporting deadlines are met.
  • Analyze month end and quarter end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
  • Review journal entries necessary to provide an accurate accounting of the corporation's financial position.
  • Analyze financial statements to determine trends, estimates, and significant changes to summarize and interpret the current and projected financial position of the company.
  • Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy.
  • Make recommendations regarding the accounting of reserves, assets, liabilities, and expenditures.
  • Communicate these findings through written narratives and oral presentations to management.
  • Lead process improvement initiatives to gain efficiencies.
  • Coordinate and manage balance sheet reviews and other worldwide compliance activities.
  • Assist with overall SOX compliance program for general accounting.
  • Liaison between worldwide entities and headquarters to support GAAP, Compliance and company policy inquiries.
  • Document and coordinate the implementation of accounting systems and accounting control procedures and modify it as necessary.
  • Submit recommendations for improving the company's accounting processes.
  • Assist with Special projects and create ad-hoc reports and analysis as required.
Requirements
  • Bachelor's degree in Accounting or Finance.
  • 4+ years related experience, including working in multi-national companies.
  • Knowledge of Microsoft Office products (especially MS Excel).
  • Working knowledge of GAAP and SOX is required.
  • Experience working with an ERP system; Oracle a plus.
Preferred Qualifications
  • Experience working with Hyperion Financial Management (HFM) is a plus.
  • CPA preferred.
  • Big 4 experience preferred.
  • Detail oriented with strong analytical and problem solving skills.
  • Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
  • Strong written and verbal communication skills.


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