Senior Accountant - Huntington Beach

Location: Huntington Beach, CA
Date Posted: 07-17-2018
Our client is a large public company that is seeking for a Senior Accountant that will primarily be responsible for supporting the Manager, Retail Accounting and Divisional Controller.

ROLES AND RESPONSIBILITIES:
  • Lead and execute month-end close responsibilities.
  • Prepare reconciliations of all accounts required for divisional and group reporting, such as cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, revenue and expenses.
  • Prepare monthly journal entries, which include proper supporting documentation.
  • Be accountable for the accuracy of all month-end closing deliverables and the timely completion of such deliverables in accordance with preset deadlines.
  • Prepare divisional financial statements and supporting schedules according to monthly close schedule.
  • Analyze financial statements on a monthly basis and report on unusual or significant variances from previous periods and budget.
  • Develop policies and procedures designed to facilitate review of each of the Company’s accounts for proper accounting treatment under US GAAP and work closely with the Company’s external auditors to get through the audit and supplemental bank reporting.
  • Work collaboratively with other Entity and Division accounting teams to ensure financial completeness and accuracy.
REQUIRED SKILLLS AND QUALIFICATIONS
  • CPA license preferred
  • Bachelor’s degree or higher in Accounting or Finance
  • 3 – 5 minimum years of experience in accounting or related field, public accounting experience is desired
  • Good understanding of accounting theory
  • Good understanding of US GAAP, in addition to willingness to research and resolve accounting issues
If you have any questions and/or inquires, please reach out to CAROLINE at Caroline@LogicConsultingGroup.net

Respectfully Yours,
Caroline

CAROLINE TRINH | LOGIC CONSULTING GROUP
Director of Marketing & Client Services Orange County & Los Angeles
Accounting | Finance | Tax | Treasury | Audit | HR
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