Senior Accountant

Recruiter
Alliance Resource Group
Location
Irvine
Salary
Competitive
Posted
15 Sep 2020
Closes
13 Oct 2020
Job role
Accountant
Contract type
Permanent
Hours
Full time
Our client is a dynamic, well capitalized bio–tech company. This senior accountant position is a brand new position to assist with the company' s growth.

Title: Senior Accountant

Position Summary: Reporting to the Vice President, Controller, this position will be responsible for assisting with the month end close, general ledger activities, accounts payable, and will help implement NetSuite and Concur.

Duties and Responsibilities:

Participation in all activities related to the monthly close process including accurate & timely preparation of journal entries and the timely research/resolution of P issues and questions;
Preparation of audit support schedules
Process accounts payable and assist with implementing and maintaining Concur
Preparation of balance sheet account analyses (i.e. bank reconciliations, other asset & liabilities account reconciliations, etc.) and required monthly journal entries to update/correct assigned reconciliations
Assist with tax return PBC preparation
Special projects, as assigned.

Experience:

Extreme attention to detail, high levels of professionalism and excellent communication skills.
Strong general ledger skills
Involvement with process improvement and participation in an ERP implementation preferred.

Requirements:

Bachelor' s degree in Accounting highly preferred
4–6 years progressive growth in dynamic work environments.
Good knowledge of GAAP and proficiency with Excel.
Proficiency in NetSuite a huge plus

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