Senior Accountant (Apply in minutes) Job at CV Resources, Aliso Viejo, CA

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  • CV Resources
  • Aliso Viejo, CA

Job Description

**Senior Accountant Job Responsibilities:** Handle day-to-day accounting functions in a manufacturing environment. Perform month-end close procedures while adhering to strict deadlines. Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties:

  • Perform month-end closing duties to include preparing and booking journal entries and balance sheet reconciliations.
  • Reconcile sub-ledgers to general ledger account balances.
  • Maintain and reconcile bank accounts in the areas of Bank Account GLs, Prepaids, other Liabilities, and Intercompany.
  • Support the quarterly and annual audit process and prepare necessary schedules, reconciliations, and analyses.
  • Calculate and prepare all royalty billings and payments.
  • Assist as needed in the preparation of budgets.
  • Assist with Intercompany balancing.
  • Perform additional projects, duties, and responsibilities as assigned.
  • *Qualifications**
  • Bachelor’s degree in accountingfinance.
  • Minimum five (5) years of relevant GL accounting experience.
  • Foreign entity translationremeasurement and consolidation experience.
  • Skills in analyzing and interpreting financial data in a manufacturing environment.
  • Effective listening, written, and verbal communication skills.
  • High degree of accuracy in working with large amounts of data.
  • Ability to work independently and with minimal supervision.
  • Ability to complete work on time and meet strict deadlines.
  • Proficient with ERP systems and accounting software.
  • Skilled in PC applications including MS Office (Excel, Work, Outlook, PowerPoint, Teams, etc.) with advanced spreadsheet proficiency.
  • *Desired Qualifications**
  • MBA or CPA.
  • Financial data interpretation and analysis experienceskills in a medical device industry.
  • SAP proficiency and experience.
  • Strong US GAAP and IFRS technical accounting skills, including experience with SFAS 52.
PandoLogic. Keywords: Senior Accountant, Location: Aliso Viejo, CA - 92698

Job Tags

Full time,

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