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Sr. Accountant

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Platinum Resource Group

2024-11-05 05:41:10

Job location Irvine, California, United States

Job type: fulltime

Job industry: Accounting

Job description

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.

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