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Position Title :Senior Accountant
Hiring Company :ENSIGN SERVICES
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Industry:Other
Location:United States
Job I.D:14130
Nearest Metropolitan Area(s) : Orange County
Primary Location City,
State
: San Juan Capistrano,CA
Description : Accounting responsibilities/duties of this key position include:
• Responsible for the general ledger month-end close of 4-6 locations.
• Review and follow-up of monthly financial results with field locations and Controller.
• Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results for month-end close. Generate and review operating statements, compare actual results to historical trends and investigate and explain variances; analyze key accounts.
• Review vendor invoices for accuracy, appropriate coding and accrue when necessary.
• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with GAAP.
• Prepare various monthly group journal entries for all locations.
• Prepare monthly balance sheet reconciliation of selected asset and liability accounts for accuracy.
• Responsible for compiling all supporting documentation for balances in these accounts.
• Maintain and monitor applicable SOX controls including contact with centers to ensure completeness.
• Provide support to internal and external auditors as required.
Requirements : Qualifications
• 2-5+ years of relevant experience in an accounting function is required
• 2-3 years of big 4 Accounting Firm experience in an accounting function is strongly preferred
• Bachelor’s degree in accounting or finance- CPA strongly preferred
• Strong analytical and technical accounting skills are necessary for success in this role
• Ability to partner with operations, communicate accounting concepts in simplistic terms
• Proactive approach – don’t wait to be told, go and do!
• Effectively prioritize tasks and projects
• Training/presentation skills to all levels of the organization
• Clear and concise communication habits
• Strong Excel skills preferred
• Great Plains experience preferred
• Experience in a central location managing field accounting activities is preferred
• Able to work some off-hours necessary to complete the close process.
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