The Accounting team is seeking a detail-oriented and motivated Staff Accountant to assist in all facets of the corporate accounting process. This individual will report to the Accounting Manager and will play an integral role in both the day-to-day accounting functions and the month-end close process.
This position is responsible for the full-cycle of accounts payable including processing expense reports, supporting the month-end accounting close, and assisting with general ledger account reconciliations.
In this role, the selected candidate will provide tax compliance and advisory services partnerships, corporations, and S-corporations for a range of clients; work directly with clients to deliver high quality tax service and advice.
Use your awesome analytical skills to compile and analyze financial information to prepare month-end adjusting and closing entries to accounts along with reconciliations and year to date roll-forwards of activity.
In this role, you will partner with various departments to design system enhancements, process changes and other operational improvements in order to achieve scalability and to support business initiatives.
In this role, the selected candidate will be responsible for preparing cost analysis for the SIS Brea location of product and process improvement initiatives, support of annual budget preparation, periodic forecast preparation and analysis of actual/standard cost analysis.
This Practice Leader position will be primarily responsible for leading a department of professionals to assist clients with the implementation of the new revenue recognition (ASC 606) and lease accounting (ASC 842) standards.
Collects and analyzes financial data and supports the preparation of monthly consolidated financial statements and reports; performs additional analysis for explanatory text required for reports and statement.
Must be able to interface effectively with all levels of company employees. Must demonstrate judgment, tact and diplomacy in dealing with internal and external customers as well the ability to handle confidential and proprietary information.