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Costa Mesa,
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Job# 22940
Contact# 5831746

Staff Accountant

LeadingOrange County Company is currently looking for a Staff Accountant to join theirteam!


Essential Duties and Responsibilities

·Oversee monthly accounting close process

·Prepare some complex month close journal entries and review journal entriesprepared by team members.

·Oversee the GL account reconciliation and flux analysis.

·Prepare monthly, quarterly and annual financial/management statements andvariance reports to plan/forecast in accordance with management deadlines.

·Oversee year end audit process.

·Provide technical accounting guidance on new contracts and transactions.

·Responsible for all areas of financial compliance.

·Work closely with Corporate Tax, Regional Controllers and Financial Planning& Analysis teams.

·Train and manage G/L, Fixed Assets and technical accounting team.

·Special projects as needed


·BA, BS in Finance or Accounting.

·5-8 years of combined experience in public CPA firm and corporate accountingcapacity.

·A CPA with at least 3 years of financial audit background, preferable in anational CPA firm.

Knowledge and Skills

·Experience in intercompany accounting and consolidations.

·Strong GAAP, technical accounting and audit skills.

·Hands on in month closing and financial reporting process.

·ERP (SAP) experience preferred.

·Blackline experience preferred.

·Strong communication skills.

·Problem solving and analytical skills.

·Prioritization and multi-tasking skills in a demanding and fast pacedenvironment.

·Strong Excel skills.