14 часов назад
Senior Accountant - General Ledger
85 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant - General Ledger (US GAAP): Supporting multi-entity financial reporting through general ledger accounting, reconciliations, fixed assets, lease accounting, and close activities with an accent on US GAAP compliance and reporting accuracy. Focus on analyzing variances, resolving reconciliation discrepancies, supporting audits, and improving accounting processes and systems.
Location: Hybrid role based in Irvine, California, USA
Salary: USD 85,000–110,000 per year
Company
is a healthcare education organization whose schools help students launch and advance their careers.
What you will do
- Support monthly, quarterly, and annual financial close activities across a multi-entity environment.
- Prepare, post, and review recurring and non-recurring journal entries under US GAAP and company policies.
- Prepare and review balance sheet reconciliations, investigate variances, and resolve discrepancies.
- Manage fixed asset accounting, lease schedules, inventory reconciliations, depreciation, and related supporting documentation.
- Coordinate with Accounts Payable, Operations, Legal, and campus leadership to resolve accounting issues.
- Support internal and external audits, compliance reporting, system implementations, and process improvements.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of progressive accounting experience, preferably in corporate or general ledger accounting.
- Strong knowledge of US GAAP, accrual accounting, reconciliations, and financial close processes.
- Experience with ERP or accounting systems such as Microsoft Dynamics GP, NetSuite, Coupa, or similar platforms.
- Advanced Excel skills, including pivot tables, lookup functions, reconciliations, and data analysis.
- Strong analytical, organizational, communication, and problem-solving skills with attention to detail.
Nice to have
- Experience with multi-entity accounting, lease accounting, fixed assets, inventory reconciliations, and audit support.
- CPA certification or progress toward CPA qualification.
Culture & Benefits
- Medical, dental, and vision coverage begins on the first day of the month after 30 days of employment.
- Two weeks of vacation at the start, increasing with years of service.
- Ten paid holidays and one floating holiday.
- 401(k) plan with company matching and company-paid life insurance equal to one times annual salary.
- Leadership development, career training, tuition assistance, and tuition forgiveness programs for employees and their families.
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