Sr. Accountant
3 days left
- Employer
- Platinum Resource Group
- Location
- Irvine, California
- Posted
- Oct 01, 2024
- Closes
- Oct 14, 2024
- Ref
- 2830225477
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Employment Type
- Permanent
- Organization Type
- Corporate
Senior Accountant
Location: Irvine, CA
JOB DESCRIPTION
Our client is seeking a Senior Accountant to help manage and perform accounts payable, accounts receivable, account reconciliations, and maintain the general ledger. The successful candidate will have solid working knowledge of GAAP principles, strong Excel skills, experience with SAP, and a solid understanding of AP and AR processes.
General Ledger
Journal entries
Assist in preparation of financial statements
Assist with Budget vs Actual reporting
Support month-end and year-end close processes
Account Reconciliation
Accounts Payable
Accounts Receivable / Billing
Reporting
Assist with compiling month end financial statement reporting
Assist with internal and external audits
QUALIFICATIONS
4-year degree in Accounting or Finance
Minimum 5 years of related work experience
CPA or CMA a plus
SAP required
Deep understanding of AP process required
Strong Excel including Pivot Tables and VLOOKUPs required
Good communication and interpersonal skills required
Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, paid holidays, and referral bonuses.
Location: Irvine, CA
JOB DESCRIPTION
Our client is seeking a Senior Accountant to help manage and perform accounts payable, accounts receivable, account reconciliations, and maintain the general ledger. The successful candidate will have solid working knowledge of GAAP principles, strong Excel skills, experience with SAP, and a solid understanding of AP and AR processes.
General Ledger
Journal entries
Assist in preparation of financial statements
Assist with Budget vs Actual reporting
Support month-end and year-end close processes
Account Reconciliation
Accounts Payable
Accounts Receivable / Billing
Reporting
Assist with compiling month end financial statement reporting
Assist with internal and external audits
QUALIFICATIONS
4-year degree in Accounting or Finance
Minimum 5 years of related work experience
CPA or CMA a plus
SAP required
Deep understanding of AP process required
Strong Excel including Pivot Tables and VLOOKUPs required
Good communication and interpersonal skills required
Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, paid holidays, and referral bonuses.