Description

POSITION SUMMARY:
The Senior Accountant is responsible for the Company’s accounting practices and the maintenance of its fiscal records and assists with the company’s financial policies and processes. Reporting to the CEO and SVP, the Senior Accountant ensures adherence to GAAP, and ensures the appropriate control environment.

ESSENTIAL DUTIES & RESPONSIBILITIES:

1. Responsible for preparation of balance sheet account reconciliations and bank reconciliations as well as analyzing the P&L.

2. Prepare and record various journal entries including cash activity, accruals, reserves, and other month end activity.

3. Assist with month end close including posting standard close entries, reconciliations of accounts, and system sub-modules to the General Ledger, and research.

4. Complete various Balance Sheet schedules to be used by management in monthly and quarterly financial statement reviews.

5. Make sure that all receivables, receipts, and payable items are processed and recorded accurately and timely; participate in and monitor collection of receivables.

6. Assist in compilation of data used in preparation of all applicable regulatory filings including sales and use tax returns.

7. Follow corporate capitalization policies and update CIP, fixed assets, and depreciation schedules.
8. Assist with special projects as assigned.

QUALIFICATIONS & REQUIREMENTS:

1. Bachelor’s degree in Accounting or Finance
2. 3-55 years’ of relevant work experience including general ledger accounting and financial statement preparation
3. Strong Microsoft Office skills, particularly Microsoft Excel
4. Possess excellent organizational, communication, and analytical skills with the ability to prioritize and handle multiple tasks simultaneously in a fast paced environment

ITAR REQUIREMENT:
Due to ITAR regulations, this position requires that the employee must be a U.S. Person (U.S. Citizen or Permanent Resident).

Job Type: Full-time

Experience:

Accounting: 3-5 years (Required)
Work Location:

One location: Santa Ana