Staff Accountant Needed in Irvine ASAP Job in Irvine 92614, California US
Reporting to the Accounting Supervisor, the Staff Accountant will be part of a dynamic accounting team and shall contribute to the development of methodology, process and documentation. This is a fast-paced environment where the successful candidate will have the opportunity to affect and implement change, as well as have the potential for career development.
For immediate consideration forward your resume to Irvine@accountingprincipals.com
Responsibilities
· Prepare monthly closing entries
· Perform detailed analysis of general ledger fluctuation
· Perform balance sheet reconciliations, including analysis
· Work with the accounts payable department to ensure invoices are coded correctly
· Review activity for all recurring vendors to determine if an accrual is necessary at month end for operating expenses across all the divisions
· Interface with other departments across the organization to research and/or resolve reconciling items
· Assist in monthly meeting with various departments and FPA to review actual vs. budget
· Assist with special projects as needed
Qualifications
Bachelor degree
Minimum 2-3 years of Corporate Accounting experience
Demonstrated expertise in Excel, including pivot tables and vlookups
In-depth knowledge of GAAP
Strong sense of customer service and integration with other departments
Timely follow-up and follow-through
Self-motivated with moderate level of oversight
