Job Description
Qualifications
BA/BS in Accounting or Finance
5+ years of full cycle GL accounting experience
Intercompany accounting experience
Intermediate Excel - (vlookup/pivot tables)
Responsibilities
Position will be working site
Key Duties For The Senior Accountant
Will be responsible for the monthly journal entries
Handle the balance sheet reconciliations and schedules
Responsible for the intercompany billings
Prepare the sales and use taxes
Assist with the quarterly audits
Record royalties monthly
Review the foreign exchange rates
Assist with the monthly financials
Job description
We are currently seeking a Senior Accountant for a temporary role for 3-6 months.
Position will be working site.
Key Duties For The Senior Accountant
• Will be responsible for the monthly journal entries
• Handle the balance sheet reconciliations and schedules
• Responsible for the intercompany billings
• Prepare the sales and use taxes
• Assist with the quarterly audits
• Record royalties monthly
• Review the foreign exchange rates
• Assist with the monthly financials
Key Requirements for the Senior Accountant:
• BA/BS in Accounting or Finance
• 5+ years of full cycle GL accounting experience
• QAD or any large ERP system experience preferred
• Intercompany accounting experience
• Intermediate Excel - (vlookup/pivot tables)
BA/BS in Accounting or Finance
5+ years of full cycle GL accounting experience
Intercompany accounting experience
Intermediate Excel - (vlookup/pivot tables)
Responsibilities
Position will be working site
Key Duties For The Senior Accountant
Will be responsible for the monthly journal entries
Handle the balance sheet reconciliations and schedules
Responsible for the intercompany billings
Prepare the sales and use taxes
Assist with the quarterly audits
Record royalties monthly
Review the foreign exchange rates
Assist with the monthly financials
Job description
We are currently seeking a Senior Accountant for a temporary role for 3-6 months.
Position will be working site.
Key Duties For The Senior Accountant
• Will be responsible for the monthly journal entries
• Handle the balance sheet reconciliations and schedules
• Responsible for the intercompany billings
• Prepare the sales and use taxes
• Assist with the quarterly audits
• Record royalties monthly
• Review the foreign exchange rates
• Assist with the monthly financials
Key Requirements for the Senior Accountant:
• BA/BS in Accounting or Finance
• 5+ years of full cycle GL accounting experience
• QAD or any large ERP system experience preferred
• Intercompany accounting experience
• Intermediate Excel - (vlookup/pivot tables)
💡 Quick Summary
Seeking a career-building opportunity? The Sr. Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Newport Beach offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
