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Impactful Resources

Staff Accountant

Impactful Resources, Irvine, California, United States, 92713

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This range is provided by Impactful Resources. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $68.00/yr - $80,000.00/yr

Direct message the job poster from Impactful Resources

Leading consumer services company is looking for a high potential staff accountant to join the team. This position is onsite in Irvine (by the John Wayne airport) and reports to the Accounting Manager.

ESSENTIAL JOB FUNCTIONS

Responsible for the preparation of General Ledger journal entries for the month-end close and to close the books in a timely manner.

Understand, analyze and complete balance sheet reconciliations, including explaining and reclassifying variances.

Analyze and explain/reclassify variances in financial statements.

Assist in the inventory accounting area by reviewing and analyzing financial data associated with inventory transactions.

Responsible for accurate and timely accounting of company’s fixed assets and monthly reconciliation of the fixed asset.

Manage and review monthly depreciation calculation for both book and tax accounting.

Responsible for monitoring the status of CIP projects/assets.

Ensure that monthly cash is reconciled, and bank reconciliations are complete and matched to the General Ledger

Prepares and assists in the preparation of the monthly, quarterly, annual and other State or Federal report

EDUCATIONAL REQUIREMENTS

BS/BA Degree in Accounting, or BS/BA in Business with emphasis in accounting

2+ years’ work experience in accounting public accounting/private industry with a strong understanding of GAAP

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing, Analyst, and Finance

Industries

Veterinary Services and Consumer Services

Referrals increase your chances of interviewing at Impactful Resources by 2x

Inferred from the description for this job Medical insurance

Vision insurance

401(k)

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