Staff Accountant

2 days ago

Irvine, California, United States Impactful Resources Full time

Leading veterinary services company is looking for a high potential staff accountant to join the team. This position is onsite in Irvine (by the John Wayne airport) and reports to the Accounting Manager.

ESSENTIAL JOB FUNCTIONS

  • Responsible for the preparation of General Ledger journal entries for the month-end close and to close the books in a timely manner.
  • Understand, analyze and complete balance sheet reconciliations, including explaining and reclassifying variances.
  • Analyze and explain/reclassify variances in financial statements.
  • Assist in the inventory accounting area by reviewing and analyzing financial data associated with inventory transactions.
  • Responsible for accurate and timely accounting of company's fixed assets and monthly reconciliation of the fixed asset.
  • Manage and review monthly depreciation calculation for both book and tax accounting.
  • Responsible for monitoring the status of CIP projects/assets.
  • Ensure that monthly cash is reconciled, and bank reconciliations are complete and matched to the General Ledger
  • Prepares and assists in the preparation of the monthly, quarterly, annual and other State or Federal report

EDUCATIONAL REQUIREMENTS

  • BS/BA Degree in Accounting, or BS/BA in Business with emphasis in accounting
  • 2+ years' work experience in accounting public accounting/private industry with a strong understanding of GAAP

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