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Senior Accountant

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Location
Irvine, CA
Job Type
Direct Hire
Date
Jul 25, 2019
Job ID
2674703
Senior Accountant
 
Direct Hire
$75K - $95K DOE
Mon-Fri, full time hours
Irvine, Ca
 
To apply please send resume to tara.micalizzi@elwoodprofessional.com
 
COMPANY PROFILE:
  • Manufacturer and supplier of audio cables
 
WHAT THIS COMPANY OFFERS YOU:
  • Strong employee benefits
  • Fast paced working environment
 
THE ROLE YOU WILL PLAY:  Senior Accountant
KEY ACCOUNTABILITIES:

The Senior Accountant will properly maintain and consolidate our multinational distribution and manufacturing company books utilizing our current Sage 100 system.
Excellent communication skills and team leadership ability is required to work with operations and senior staff. 

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES                  
  • Sage 100/ERP advanced experience highly preferred
  • Prepare accurate, timely financial statements in accordance with GAAP and on time according to the established schedule
  • Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
  • Reconcile balance sheet accounts monthly and prepare monthly accruals as required
  • Prepare rolling cash forecasts
  • Review inventory transactions and provide variance and trend analysis on inventory variances
  • Maintain worksheets to support financial transactions and analysis of various expenses
  • Identify and amortize prepaid invoices
  • Prepare monthly bank reports (borrowing base reports)
  • Compute, validate and analyze commissions payouts
  • Review all inter-company transactions for accuracy
  • Prepare required sales and property tax returns in a timely manner
  • Stay abreast of technical developments in areas of GAAP and financial reporting
  • Support the development of accounting procedures by analyzing current procedures and recommending improvements.
 
OTHER DUTIES AND RESPONSIBILITIES
  • Support annual CPA engagements including ensuring timely receipt of all information request
  • Support periodic bank audits including ensuring timely receipt of all information requested
 
BACKGROUND PROFILE: Senior Accountant
  • Experienced in a multinational distribution or manufacturing company with consolidation experience
  • Bachelor’s Degree in Accounting or Finance
  • 8+ years of experience in accounting
  • ERP experience is required - Sage 100 experience preferred.
  • Advanced Excel proficiency
  • Outstanding attention to detail
  • Strong organizational ability
  • Sharp analytical thinking skills to identify connections and propose solutions
  • Ability to work independently and to function well in a team-oriented environment
  • Effective corporate communications skills
  • Deadline driven
 
 To apply please send resume to tara.micalizzi@elwoodprofessional.com

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