Job Title: Sr. Fixed Asset Accountant
Location: Irvine, CA Work Schedule: Monday to Friday 8am to 5pm Pay: up to 85K Benefits: 401K, Vacation, etc.
Job Description • Obtain and maintain a thorough understanding of the Company’s financial reporting and general ledger structure. • Assist with month-end close • Identify, prepare and record necessary accruals, general ledger and journal entries for financial accounting. • Extensive ability to prepare schedules and reconcile various general ledger accounts; i.e., cash, accounts receivable, prepaid expenses, fixed assets, accounts payable, payroll, and other accrued expenses and liabilities. • Experience reconciling multiple bank accounts.
Excellent Excel skills…if statements, v-lookups, pivot tables. • Ad hoc analysis and special projects as assigned. • Prepare and file sales and use tax returns. • Interact with various regional and corporate management teams and staff in order to maintain a timely, relevant and accurate accounting system.
The Successful Applicant • B.S. in Business Administration, with emphasis in accounting. • Minimum 3 to 5 years of financial accounting experience required including, but not limited to, general ledger, fixed assets, accounts receivable, and accounts payable • Participate in the annual financial audit. • Proven track record of progressive responsibility. • Experience with maintaining policies, procedures, and internal controls. • Must be self-motivated and work well under pressure within a fast-paced environment with strict deadlines. • Excellent communication and interpersonal skills with the ability to identify issues and solutions, and ensure timely project completion with minimal supervision. Must be a team player. • Proficiency in various computer applications (flexible and sophisticated enough to work with any accounting system), MS Office (Excel, Word, Outlook, etc.).