Job description
The Senior Accountant plays a key role on the Accounting team having hands-on involvement in a multi-entity accounting environment. The Senior Accountant will be responsible for processing accounting transactions, preparing reconciliations and providing general accounting support. The successful candidate will be detail-oriented, have a positive and professional attitude, and the ability to handle multiple projects simultaneously in a fast paced environment. This position reports to the General Ledger Manager and is located in Irvine, California. This is not a remote position.
Responsibilities:
- Own the month-end close process for cash and investments
- Prepare and file sales and use tax returns
- Own the payroll accounting function and related reconciliations
- Reconcile, settle and own the intercompany accounting function
- Effectively partner with Treasury, Accounts Payable, Payroll and International accounting teams
- Perform various SAP uploads related to purchasing and travel cards
- Manage the recurring entry and reversing journal entry processes in SAP
- Provide support for various types of audits
- Participate in ad hoc analysis and special projects as necessary
Qualifications:
- Bachelor’s degree and 4+ years of accounting experience or 2+ years of public accounting experience at a mid size firm or larger
- Intercompany experience a plus
- SAP experience preferred
- General ledger experience and knowledge of US GAAP
- Team player with strong communication and organization skills
- Ability to multitask in a fast paced, deadline driven environment
Nearest Major Market: Irvine California
Nearest Secondary Market: Los Angeles
Job Segment: ERP, SAP, Network, Telecom, Telecommunications, Technology
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