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Senior Accountant

Irvine, CA
The Senior Accountant’s primary goal is the accurate and timely monthly close including preparation of account reconciliations, consolidating and consolidated Financial Statements, and Management Reports. The position is responsible for internal controls, external audit coordination in an OTC public reporting entity.
  • Responsible for the general ledger function
  • Prepare or review and approve journal entries
  • Perform account analysis including variances to budget or forecast
  • Monthly, quarterly and annual financial statements and reporting packages
  • Lead contact and liaison for annual external audits
  • Equity and stock option accounting using 3rd party software
  • Supervise Cash/Treasury/Sales Tax and Accounts Payable
  • Strong knowledge of US GAAP
  • Excellent analytical, decision making and verbal communication skills
  • Proficient in Microsoft Office applications, including Word and Excel 
  • Bachelor’s Degree or foreign equivalent degree in Accounting, CPA and 2 years of experience in Public Accounting in Auditing preferred
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