Senior Staff Accountant

Irvine, CA 92614- | Direct Hire

Job ID: [SA] Senior Staff Accountant Category: Accounting

We are seeking a Senior Staff Accountant for a direct hire opportunity with a large organization in Orange County! The Senior Staff Accountant is responsible to prepare and maintain ledger accounts, income and balance sheet statements, including consolidated statements and both financial and regulatory reports.

The Senior Staff Accountant responsibilities:

  • Assists in the preparation of income statements, balance sheets, and other internal and external financial reporting  
  • Supports the month end general ledger close, prepare journal entries and perform account reconciliations.
  • Reviews data contained in the general ledger, unit reports and various financial systems to ensure accuracy and reasonableness of recorded financial transactions. 
  • Prepares entries in the financial reporting system; ensures timely and accurate resolution of any accounting problem.
  • Assists in the preparation of annual budgets, forecasts and variance analysis.
  • Supports income tax research / special projects, filings and accounting treatments.
  • Gathers and reviews financial data for inclusion in the financial and regulatory reports; reviews for completeness and compliance with regulatory requirements.
  • Evaluates process deficiencies, formulates corrective action plans, and develops process improvements and/or procedural controls.
  • Supports quarter-end and year end reviews/audits conducted by independent auditors.
  • Researches and responds to questions regarding financial information found in financial reports.
  • Supports intercompany confirmation process
  • Other financial and accounting projects as needed.

The Senior Staff Accountant requirements:

  • Knowledge of core accounting principles, practices and financial concepts.
  • Bachelor’s degree in accounting or finance a must.
  • SAP FI/CO experience preferred.
  • CPA – Big 4 experience preferred.
  • Possess strong mathematical and analytical skills with a common sense approach to problem solving.
  • Good verbal and written communication skills.
  • Ability to interact with all levels of management.
  • Ability to effect change through others by building strong working relationships.
  • Proficient in Microsoft Excel, Word and PowerPoint.
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