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Sr. Accountant

Sr. Accountant

Advantex Professional ServicesSan Juan Capistrano, CA, US
2 days ago
Job type
  • Permanent
Job description

Job Description

Job Description

Senior Accountant

Direct Hire Opportunity

$95,000 to $115,000

2+ years of public accounting required and CPA is highly desired

Must have Advanced Excel and strong GAAP background

Key Duties for the Senior Accountant :

  • Responsible for the monthly close process, including the monthly journal entries
  • Responsible for the balance sheet reconciliations and balance sheet reconciliations
  • Prepaids, accruals, and reconciliation of intercompany accounts
  • Maintain the fixed assets registers (additions, disposals and calculate depreciations) and capital expenditures
  • Assist with the monthly financial reporting, prepare schedules and work closely with the auditors
  • Assist with the management of the audit engagements
  • Ensure internal controls are being maintained and monitored

Key Requirements for the Senior Accountant :

  • BA / BS in Accounting or Finance
  • CPA preferred
  • 2+ year of public accounting experience required
  • Advanced Excel skills
  • Strong US GAAP
  • Strong written and verbal communication skills
  • Strong team player and eagerness to learn
  • PandoLogic. Keywords : Senior Accountant, Location : San Juan Capistrano, CA - 92675 , PL : 600960966

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    Sr Accountant • San Juan Capistrano, CA, US

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