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Senior Accountant

Company: Kforce
Location: Garden Grove
Posted on: February 14, 2020

Job Description:

RESPONSIBILITIES:Kforce has partnered with a company located in Orange County, CA. They are seeking a Senior Accountant to join their team.

Responsibilities:



  • Efficiently and accurately close the books including review of the staff journal entries, general ledger, sub-ledgers, supporting schedules and balance sheet account reconciliations
  • Coordinate the monthly close process using Blackline to ensure all month-end close deadlines are met
  • Perform month-end close tasks and account reconciliations for high risk/complex areas including the global intercompany reconciliation
  • Calculate and analyze reserves each quarter (allowance for doubtful accounts, inventory excess and obsolete, warranty)
  • Responsible for the accounting and reporting of the services business unit
  • Assist in the coordination of the external audit including but not limited to preparing supporting schedules and managing open items list
  • Critically review current accounting and reporting processes and identify ways to improve and automate
  • Support M&A transactions from due diligence through integration
  • Responsible for preparing and filing monthly sales tax returns
  • Develop and maintain thorough knowledge and understanding of the company's accounting policies, financial systems, transaction processes, internal controls and chart of accounts
  • Critically review the company's operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems
  • Coach and mentor team members and promote a team environment; Actively support career development for the team
  • Manage and perform ad hoc analysis or special projects as needed

    REQUIREMENTS:


    • BS or BA degree in Accounting or Finance (Accounting preferred); CPA preferred
    • 4-6 years accounting experience; 2-3 years of Big Four accounting firm experience preferred
    • Proficient in Microsoft Office with intermediate to advanced-level Excel skills; Microsoft Dynamics Great Plains, Blackline and Adaptive Insights experience a plus


      Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Kforce, Garden Grove , Senior Accountant, Accounting, Auditing , Garden Grove, California

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