Senior Associate, Corporate Accounting

Location: Irvine, CA
Date Posted: 03-06-2018
Summary: The primary role of the Senior Associate – Corporate Accounting is to support the Manager – Corporate Accounting. Responsibilities include but are not limited to:
  • Perform accounting functions related to joint ventures including preparation of monthly and quarterly joint venture distributions, income allocations and contributions, along with tracking equity accounts for the ventures
  • Prepare monthly equity method investment and noncontrolling interest reconciliations
  • Team with other departments to prepare transactional journal entries (acquisitions and dispositions) and assist in coordination and review of purchase price allocations
  • Assist in the preparation of shareholders’ equity, including an understanding of stock-based compensation
  • Team with corporate accounting to prepare consolidating journal entries on a monthly and quarterly basis 
  • Assist in internal and external audit requests related to quarterly reviews and annual audit
  • Prepare various 10Q/K disclosures and other quarterly reporting schedules, including Non-GAAP reconciliations
  • Prepare joint venture and insurance captive financial statements and work with external auditors on coordination or the annual audits
  • Assist in budgeting/forecasting G&A, noncontrolling interest expense and equity income
  • Aid in the preparation of statement of cash flows  Perform research and write technical memorandums 
  • Complete special projects assigned by the leadership team
  • Bachelor’s degree from an accredited university, majoring in Accounting
  • Minimum 2 years of Public Accounting experience with a Big 4 Firm 
  • CPA or currently working towards CPA
  • Ability to understand complex corporate structures and consolidation
  • Must have good functional experience in financial systems
  • Must have strong written and oral communication skills, ability to make business recommendations
  • Strong collaboration skills among teams and ability to manage multiple priorities
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