Senior Accountant – Orange County, CA
Responsibilities:
· Coordinate month-end closing, consolidations, inter-company accounting and ensure accuracy of monthly financial statements.
· Review monthly journal entries and account reconciliations.
· Primary reviewer for all internal and external financial reports (including SEC filings), assure compliance with SEC reporting requirements, US GAAP and PCAOB regulations.
· Collaborate with external audit staff for quarter end review and year end audit procedures and sign-off.
· Research and resolve accounting issues with financial and operations departments both domestic and international.
· Work with Corporate Controller to maintain GL chart of accounts and internal reporting schedules.
· Develop, maintain and ensure ongoing compliance with accounting policies and procedures and SOX 404 internal control documentation.
· Participate in ongoing policy and control environment development.
Job Requirements:
· BA/BS in Accounting
· CPA preferred
· 5-7 years broad-based accounting experience
· Understanding of GAAP, monthly close process, and financial reporting
· Previous experience with a major ERP such as SAP or Oracle
· Clear understanding of FAS52 and consolidation related accounting issues
Edge Resource Partners is a leading Professional Services firm focused on mid to large-sized companies in Orange, Los Angeles and San Diego counties.
We place Project-Based Consultants and Direct Hires in:
· Accounting & Finance
· Information Technology
· Human Resources
· Sarbanes-Oxley
We are dedicated to helping you meet your career and lifestyle goals and take an interest in you and your career. We take the time to gain a thorough understanding of your functional background and capabilities and work to match you with opportunities that leverage your skills, strengths and career objectives.
Our competitive benefits package includes:
· Medical, Dental and Vision
· Life Insurance
· Holiday Pay
· Referral Bonus Plan
Please send your resume to emackrell@edgerp.com