Salary Resume Critique Job Openings

Sr Accountant

Talent Elite Group
Santa Ana, CA Full Time
POSTED ON 3/9/2024

  • Participate in month-end close activities including the preparation and review of journal

  • Prepare and review complex monthly reconciliations of assigned balance sheet accounts

  • Reconcile general ledgers, post journal entries, and assist with the preparation of financial

    statements

  • Accruals, fixed-assets, revenue recognition

  • Reconcile inter-company accounts and post eliminating journal entries

  • Substantiate financial transactions by providing audit proof documents.

  • Prepare monthly journal entries and account reconciliation for assigned general ledger accounts

    and balance sheets

  • Prepare schedules for quarterly reviews and year-end audit for independent external auditors.

    Research issues, clarify information, and prepare supporting data

  •  Identify and create efficiencies in the month-end close cycle that lead to decreasing process

    closing time



Requirements


  • 4-7 experience in the accounting with progressive growth.
  • Previous experience working for large organization.
  • Thorough understanding of GAAP.
  • Intermediate to advanced experience with MS Word, MS Excel, MS Outlook
  • Experienced working with/ manipulating large amounts in Excel
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven
  • environment.


Salary.com Estimation for Sr Accountant in Santa Ana, CA
$93,350 to $118,135
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