Senior Financial Accountant for Irvine

Location: Irvine
Base Pay: $77,000 - $85,000 /Year
Other Pay: Up to 10% bonus and full benefit package
Employee Type: Full-Time
Industry: Energy - Utilities - Gas - Electric
Environmental
Manages Others: No
Job Type: Accounting
Finance
Education: 4 Year Degree
Experience: At least 5 year(s)
Post Date: 10/5/2011

 Description

•           Prepares monthly, quarterly and annual financial statements.

•           Prepares analyses of financial statement variances to budget and projections.  Updates financial forecast models and prepares analysis of results.

•           Prepares audit schedules, work papers, reconciliation, and notes.

•           Prepares net income and cash flow forecasts.

•           Maintains and develops reports in accounting system.

•           Reviews accounts payable vouchers, processes check runs and monitors cash flows.

•           Prepares property and use tax returns.

•           Assists in the preparation of annual Partnership budgets and prepares presentation for Management Committees and Partners.

•           Reviews, monitors and maintains compliance of covenants.

•           Assists in the creation, maintenance, and application of internal controls.

•           Provides excellent customer service to corporate accounting clients.

•           Maintain corporate accounting procedures.

•           Prepares employee receivable analysis reports for corporate paid credit cards, cash advances, and miscellaneous employee receivables.

•           Month end closing responsibilities.

•           Corporate Credit Card program Administrator responsibilities.

•           Quarterly Relocation reporting to Human Resource department.

•           AP Distribution review prior to GL posting.

•           Sarbanes-Oxley Quarterly Confirmation and Scope Significance reporting.

 Requirements

Minimum of five years’ experience in a corporate, multi subsidiary, accounting environment. 

Thorough understanding of generally accepted accounting principles. 

Experience in the preparation and analysis of financial statements. 

Must have experience with computerized accounting systems.

SAP experience a definite plus. 

Must work and communicate effectively with all levels of personnel within the company and function as a team player. 

Detail-oriented, efficient, and highly accurate.

BA/BS degree in Accounting, Finance, or Business with emphasis in Accounting.

CPA preferred.

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