Sr. Accountant

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  • Location: Aliso Viejo, CA
  • Type: Direct Hire
  • Job #306099
  • Salary: $105,000

We are currently seeking a Senior Accountant for a direct hire opportunity with a well-established manufacturing company located in South Orange County.

This will be a hybrid opportunity.

Key Duties for the Senior Accountant:

  • Responsible for the monthly close process, including the booking of the journal entries and the balance sheet reconciliations
  • Reconciliation of the sub-ledgers for all GL accounts
  • Responsible for bank reconciliations, monthly GL account reconciliations, prepaids and other intercompany accounts
  • Calculations and preparing of royalty billings and payments
  • Intercompany company reconciliations 
  • Quarterly and yearly audits and handling foreign currency
  • Month-end close and monthly financials 

Key Requirements for the Senior Accountant:

  • BA/BS in Accounting/Finance
  • MBA and CPA is strong preferred
  • Advanced Excel skills (vlookup/pivots/formulas/if statements)
  • Strong GAAP and IFRS technical accounting 
  • Foreign currency experience highly desired
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