Staff Accountant Job in Costa Mesa, California Us

Our client, a multi-business entity (property management, consumer products and insurance services) business, is seeking a Sr. Staff Accountant to join their team.  The ideal candidate will have experience reporting for a multi-business entity.  Be a team player and posses great written and verbal communications skills.   

·        Perform month-end closing activities including preparation of monthly balance sheet reconciliations, preparation of and posting journal entries, reconciliation of subsidiary ledgers, and other routine month-end accounting functions.

·        Fixed Asset Accounting, Sales Use Tax Reporting, and bi-monthly Payroll submittal

·        Assist in the budgeting process, and tracking budget versus actual reporting.

·        Corporate credit card and expense report auditing and processing

·        Compile data between company and affiliated companies

·        Project Expenditure Tracking and Reporting

·        Assist in the development of internal controls, policies, and procedures to ensure Sarbanes Oxley Compliance.

·        Prepare routine and ad-hoc financial reports as needed.

·        Back up and Assist with the processing of Accounts Payable, including bi-monthly check runs

Requirements:

·         BS Accounting

·         Minimum of 4+ years experience

·         Experience in a manufacturing environment preferred

·         Experience with ERP System preferred (MAS500, Oracle, SAP, JD Edwards)

·         Sarbanes Oxley reporting and monitoring a plus

·         Strong Excel, Word, PowerPoint, and Crystal Reports skills

·         Exceptional communication (written and verbal) and customer service skills

·         Ability to perform multiple tasks in a fast-paced and professional work environment

·         Ability to work successfully under deadlines and exercise good judgment

·         Display both a team player attitude and a willingness to take full ownership of responsibilities