What are the responsibilities and job description for the Senior Accountant position at TUEREN, Inc.?
Senior Accountant
Irvine, CA
9-12 months
Initial interview will be 30 min video with 2 individuals (Sr. Director, General Accounting and a Sr. Accounting Manager)
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 - G suite, SAP, Blackline nice to have
The Senior Accountant is responsible for ensuring accurate financial reporting through the month end close and account reconciliation process
Job Expectations:
- 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
Knowledge, Skills and Abilities:
- Attention to detail and accuracy
- Interpersonal skills
- Strong communication skills
- Organizational skills
Equipment Knowledge:
- Proficiency with Microsoft Office applications; G-Suite, SAP
Experience Requirements:
- Generally requires a minimum of four (4) to five (5) years of related experience
Education Requirements:
- Bachelor’s Degree in Accounting, Finance or related field preferred, or a combination of education or equivalent work experience. CPA and/or MBA preferred.
