Senior Accountant Job in Costa Mesa 92626, California US
Skills Required:
CPA, AccPac, Accounts Payable, Month-End, Financial Statements, SOX, GAAP, A/R, Cost of Sales, Procurement, Employee Expenses, Credit, Collections, PwC, KPMG, Ernst Young, Deloitte Touche
Job Description:
Senior Accountant - Entertainment - Irvine
If you are a Senior Accountant with 4-7 years related work experience in Accounting, please read on!
What you need for this position:
• Minimum of 4-7 years related work experience in Accounting with progressive experience.
• Bachelor’s Degree in Accounting
•CPA Preferred
• Working knowledge of MS Office programs.
• Proficient in Excel spreadsheet development, including the ability to create formulas schedules.
• Experience with accounting software required.
What you'll be doing:
• Oversee Accounts Payable and Accounts Receivable Operations. This position is responsible for managing a team of accounting professionals and overseeing the day-to-day operations of these areas. These operations include:
o Credit
o Collections
o General A/P
o Employee Expenses
o Cost of Sales
o Procurement
• Implement and streamline processes to maximize efficiency and comply with SOX requirements.
• Oversee departmental projects and provide regular status updates to management. This position is expected to leverage their own experience and knowledge of GAAP to drive the ultimate success of these projects. Successful candidates must be able to trouble-shoot and arrive at solutions independently.
• Provide monthly reports to finance department and work directly with Director of Financial Planning Analysis on ad hoc assignments.
• Responsible for updating sales goals and calculating commissions and bonuses.
• Assist A/R team with monthly billing process - includes analyzing and comparing internally prepared billing reports, ad server reports and sales contracts, calculating billable amounts, inputting invoices into accounting system, and assisting with final reconciliation to master billing report.
• Ensure A/R invoices are in compliance with sales contracts (in both dollars and units). Contracts may span over a three to six month period therefore applicant must be efficient and effective at retaining documentation for all prior billing months.
• Assist with month-end close process.
• Assist management with ad-hoc projects.
• Assist with process implementation resulting from mergers and acquisitions.
• Reconcile Balance Sheet Accounts.
What's in it for you:
- Awesome company to work for!
- Solid base compensation and bonus potential!
- Tremendous opportunity for growth.
So, if you are a Senior Accountant with 4-7 years related work experience in Accounting, please apply today!
Must be authorized to work in the United States on a full-time basis for any employer.
Want to interview today? Click Here to Do a Quick 2-Minute Online Interview!
Are you a fit for this position?
Please Click Here to Apply!
(your information will be kept strictly confidential!)
Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:
Email your resume in Word to:
Hedi.Fazai@cybercoders.com
**Please do NOT change the email subject line in any way. You must keep the JobID: CC MonsterAp : HF-SeniorAccountantOC -- in the email subject line for your application to be considered.***
Hedi Fazai - Executive Recruiter - CyberCoders
CyberCoders, Inc is proud to be an Equal Opportunity Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, ancestry, marital or veteran status.