Blake-Ryan & Associates
Senior Accountant
We are seeking a Senior Accountant to join our team in Irvine, California, to support our global accounting operations. As a Senior Accountant, you are detail-oriented, swift, thorough, diligent, and deliver results with excellence and reliability.
Role Summary The Senior Accountant role reports to the Accounting Manager, and interacts and functions cooperatively with all branches, and all levels of the organization. The Senior Accountant position performs highly responsible professional accounting work, including, but not limited to, the preparation and posting of journal entries, general ledger account reconciliations and analysis, maintenance and implementation of accounting policies and conventions, financial statement reviews, and maintenance and implementing of internal controls.
Essential Job Functions
Maintain accounting records in accordance with U.S. GAAP.
Assist with month end close process, including:
Preparation and posting journal entries.
Reconciliation and analysis of general ledger accounts.
Maintain accounting schedules, including Prepaids, Accrued expenses, Current/Non-current Deferrals, Intangible assets, Long-term debt and others as assigned.
Prepare and track General Journal Entries.
Assist A/P staff with coding of payables (G/L, Dept, Location).
Assist in maintaining fixed assets registers, including additions, disposals, and calculation of depreciation.
Assist with the development and maintenance of a capital expenditure requisition process.
Assist in the selection and implementation of a fixed asset software application.
Reconcile assigned intercompany accounts.
Record any missing transactions as needed with proper supporting documentation.
Assist with preparation of internal financial reports.
Assist with preparing external financial reports.
Assist with other financial reporting.
Prepare schedules and documentation for various external audits and other assurance engagements.
Manage external audit and assurance engagements request lists.
Comply with company and department policies and procedures.
Assist with design, implementation, maintenance, and monitoring of internal controls.
Perform technical accounting research and write memoranda on accounting matters.
Implement changes for new accounting pronouncements.
Education / Experience
Minimum 2 years in public accounting for globally or nationally recognized accounting firms required.
Minimum 3 years of overall professional accounting experience.
CPA or MBA is highly desirable.
Strong technical accounting skills required.
Experience in a manufacturing environment or supply chain environment is highly desirable.
Strong communication and collaboration skills are a must to ensure cooperation and positive results.
Experience with global accounting entities preferred.
Exemplify excellence in professionalism in all aspects of day-to-day duties and responsibilities
Constantly strive to improve performance, effectiveness of the Accounting team, and ultimately the company
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Get notified about new Accountant jobs in Irvine, CA.
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Role Summary The Senior Accountant role reports to the Accounting Manager, and interacts and functions cooperatively with all branches, and all levels of the organization. The Senior Accountant position performs highly responsible professional accounting work, including, but not limited to, the preparation and posting of journal entries, general ledger account reconciliations and analysis, maintenance and implementation of accounting policies and conventions, financial statement reviews, and maintenance and implementing of internal controls.
Essential Job Functions
Maintain accounting records in accordance with U.S. GAAP.
Assist with month end close process, including:
Preparation and posting journal entries.
Reconciliation and analysis of general ledger accounts.
Maintain accounting schedules, including Prepaids, Accrued expenses, Current/Non-current Deferrals, Intangible assets, Long-term debt and others as assigned.
Prepare and track General Journal Entries.
Assist A/P staff with coding of payables (G/L, Dept, Location).
Assist in maintaining fixed assets registers, including additions, disposals, and calculation of depreciation.
Assist with the development and maintenance of a capital expenditure requisition process.
Assist in the selection and implementation of a fixed asset software application.
Reconcile assigned intercompany accounts.
Record any missing transactions as needed with proper supporting documentation.
Assist with preparation of internal financial reports.
Assist with preparing external financial reports.
Assist with other financial reporting.
Prepare schedules and documentation for various external audits and other assurance engagements.
Manage external audit and assurance engagements request lists.
Comply with company and department policies and procedures.
Assist with design, implementation, maintenance, and monitoring of internal controls.
Perform technical accounting research and write memoranda on accounting matters.
Implement changes for new accounting pronouncements.
Education / Experience
Minimum 2 years in public accounting for globally or nationally recognized accounting firms required.
Minimum 3 years of overall professional accounting experience.
CPA or MBA is highly desirable.
Strong technical accounting skills required.
Experience in a manufacturing environment or supply chain environment is highly desirable.
Strong communication and collaboration skills are a must to ensure cooperation and positive results.
Experience with global accounting entities preferred.
Exemplify excellence in professionalism in all aspects of day-to-day duties and responsibilities
Constantly strive to improve performance, effectiveness of the Accounting team, and ultimately the company
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Get notified about new Accountant jobs in Irvine, CA.
#J-18808-Ljbffr