What are the responsibilities and job description for the Accountant position at Motion Recruitment?
Our client, a well known health and wellness supplement company is urgently looking to hire an Accountant to join their team on a HYBRID schedule in Irvine, CA!
** This is a 10 month contract to hire on W2 offering a full benefits package **
Required Skills & Experience
- Bachelor’s Degree in Accounting, Finance or related field preferred
- CPA and/or MBA preferred
- Proficiency with Microsoft Office applications; G-Suite, SAP
- Training and initial work will be on site in office to begin with, with the possibility of Hybrid depending on performance after a few months
- Experience in Corporate accounting for a medium sized to large company preferred
- Month end close experience
Job Responsibilities
- The Senior Accountant is responsible for ensuring accurate financial reporting through the month end close and account reconciliation process
- Ensuring that appropriate internal controls are in place
- Participate in monthly close process for multiple entities, including journal entries and account reconciliations for various assigned complex accounts
- Reconciling sub-ledger to general ledger account balances and preparing adjusting journal entries, including inventory
- Preparing various journal entries related to accrued liabilities including freight and non-inventory accruals
- Reconciling prepaid expenses and record adjusting entries as needed
- Preparing monthly variance analysis
- Preparing account reconciliations
- Providing support for audit requests
- Assisting department staff as needed to meet strict deadlines
- Researching accounting issues for compliance with GAAP
Salary : $30 - $40
