Sr. Accountant

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  • Location: Aliso Viejo, CA
  • Type: Direct Hire
  • Job #148812
  • Salary: $90,000

We are currently seeking a Senior Accountant for a manufacturing company located in South Orange County. This position will be working onsite. 

Senior Accountant Responsibilities:

  • Will e responsible for supporting the month-enc close process, monthly analysis and managing the GL accounts.
  • Ensure proper capitalization of the fixed assets and depreciations.  Prepare the monthly fixed assets rollforward.
  • Responsible for the property tax returns
  • Handle the intercompany billings
  • Monthly accruals, journal entries and reconciling the GL accounts
  • Monthly flux analysis and ad hoc reporting
  • Will support the SOX compliance and audits 
  • Balance sheet reconciliations
  • Monthly financial statements 

Senior Accountant Requirements:

  • BA/BS in Accounting or Finance
  • 5+ years of solid GL accounting experience
  • Manufacturing industry is required
  • Solid GAAP accounting understanding
  • Strong verbal and written communication skills
  • Intermediate Excel skills (Vlookup and pivot table functions)
  • Strong attention to detail and strong with meeting deadlines 
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