Senior Accountant
CV Resources
Aliso Viejo CA 92698 US
Senior Accountant
Job Responsibilities:
Handle day-to-day accounting functions in a manufacturing environment. Perform month-end close procedures while adhering to strict deadlines. Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties:
Job Responsibilities:
Handle day-to-day accounting functions in a manufacturing environment. Perform month-end close procedures while adhering to strict deadlines. Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties:
- Perform month-end closing duties to include preparing and booking journal entries and balance sheet reconciliations.
- Reconcile sub-ledgers to general ledger account balances.
- Maintain and reconcile bank accounts in the areas of Bank Account GLs, Prepaids, other Liabilities, and Intercompany.
- Support the quarterly and annual audit process and prepare necessary schedules, reconciliations, and analyses.
- Calculate and prepare all royalty billings and payments.
- Assist as needed in the preparation of budgets.
- Assist with Intercompany balancing.
- Perform additional projects, duties, and responsibilities as assigned.
- Bachelor’s degree in accounting/finance.
- Minimum five (5) years of relevant GL accounting experience.
- Foreign entity translation/remeasurement and consolidation experience.
- Skills in analyzing and interpreting financial data in a manufacturing environment.
- Effective listening, written, and verbal communication skills.
- High degree of accuracy in working with large amounts of data.
- Ability to work independently and with minimal supervision.
- Ability to complete work on time and meet strict deadlines.
- Proficient with ERP systems and accounting software.
- Skilled in PC applications including MS Office (Excel, Work, Outlook, PowerPoint, Teams, etc.) with advanced spreadsheet proficiency.
- MBA or CPA.
- Financial data interpretation and analysis experience/skills in a medical device industry.
- SAP proficiency and experience.
- Strong US GAAP and IFRS technical accounting skills, including experience with SFAS 52.