Staff Accountant

Location: Irvine, CA
Date Posted: 11-07-2018
Our team is currently seeking a Staff Accountant for one of our clients located in Irvine.  Our client is committed to providing innovative solutions and establishing creative ways to transform their industry.  They are seeking a Staff Accountant that not only has the skills to be successful in this role, but also embraces a collaborative culture and truly cares about the success of the company and department.  

  • Assist the CFO with the day-to-day, monthly and year-end operations of the Accounting Department
  • Supports the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
  • Manage the processing of cash and check receipts, recording of revenue and receivable
  • Review expense coding to ensure compliance
  • Review AMEX Expense reports and receipts submitted by cardholders on monthly basis
  • Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary
  • Prepare and analyze the monthly budget/forecast to actual variance reports by department
  • Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses.
  • Assist in the preparation of financial reports such as financial statements, budget performance, and interim financial reporting
  • Maintain the Fixed Asset and associated depreciation schedules; provide monthly detail to the Accounting Manager for General Journal entries; insure proper recording of new purchases and disposals
  • Bachelors Degree in Accounting (Required)
  • 2+ years relevant experience (reconciliations, journal entries, month end close)
  • Collaborative self starter with strong attention to detail
  • Willingness to learn and grow
Interim & Consulting Practice | Serving OC & LA County
Accounting | Finance| Audit | Tax| Treasury | Tech | HR
Direct & Text: (714) 272-6562 | Direct Hire & Interim Staffing
this job portal is powered by CATS