Sr. Accountant

Senior Accountant

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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 :

PandoLogic. Keywords : Senior Accountant, Location : Foothill Ranch, CA - 92610