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Accountant Template
Ref No.: 16-05754
Location: Marina Del Rey, California
United States
Currently looking for an accounting professional with a strong combination of accounting, financial analysis and technical skills to join a great company and take on the role of Accountant. The Accountant will have at least 2 years of hands-on involvement with accounting processes, financial analysis, and ERP systems.

Accountant Requirements:
  • Minimum 2 years of corporate accounting and financial analysis experience
  • Associate's or Bachelor's degree with emphasis in Accounting / Finance
  • Accountant must have advanced proficiency in Microsoft Excel
  • Experience with analyzing and interpreting financial reports and legal documents
  • Ability to define problems, collect data, establish facts and draw valid conclusions in analysis
  • Accountant must have knowledge of policies and practices associated with payroll and benefits administration

Accountant Responsibilities:
  • Provide account analysis for monthly internal management reports for review by senior management.
  • Accountant is responsible for account reconciliations, for various P&L and balance sheet accounts.
  • Ensure timely preparation of journal entries for month-end close, including supporting documentation.
  • Accountant will assist with preparation of audit work papers for semi-annual audits (June/December).
  • Assist with monthly corporate overhead preparation, to include calculation of corporate overhead cost allocations
  • Work on various complex financial models for calculating recoveries and capitalization of corporate overhead costs.
  • Support in quarterly corporate forecasting and annual budget processes.
  • Collaborate with the team on systems implementations, testing and process improvements.