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Sr. GL Accountant (Fixed Assets)

Company:
Advantex
Location:
Aliso Viejo, CA
Posted:
May 01, 2024
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Description:

Job Description

We are currently seeking a Senior Accountant for a direct hire position located in South Orange County. This position will be a hybrid.

Pay up to $110,000

Responsibilities for the Senior Accountant:

Will be responsible for the monthly close process

Analysis and reconciliation of the GL accounts

Responsible for fixed assets, depreciation and preparing the monthly capitalization and rollforwards

Assist with the annual audits and ensure compliance SOX compliance

Property tax returns

Intercompany billings, accruals and expenses

Flux analysis and ad hoc reportingRequirements for the Senior Accountant:

BA/BS in Accounting or Finance

5 + years of full cycle GL accounting

Must have 2+ years of public accounting experience

Advanced Excel skills

Excellent written and verbal communication skills

Strong problem solving skills

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