Your day to day
- Ownership of the day-to-day AP function, including managing AP email alias.
- Support the month-end close process by preparing journal entries (including accrued expenses, deferred rent, and prepaid amortizations), GL reconciliations, and financial analysis.
- Work closely with the Finance and Operations team in managing month-/quarter-/year-end close processes in line with the close schedule and deadlines.
- Support daily and weekly cash functions, including payment preparation recording and reconciling of all bank accounts for the subsidiary.
- Partner cross-functionally proposing accounting process improvements (automating reconciliations, report preparation, and review of accounting transactions).
- Support the preparation of tax filings such as sales tax, property tax, business tax, business license, and income tax.
- Support financial compliance (Internal and External Audit, Controls, and Procedures).
- Perform additional finance and accounting responsibilities as assigned.
- Other responsibilities as assigned.
What you bring2-4 years of accounting experience, preferably some experience within a Big 4 or regional accounting firm. Mix of both operational and technical accounting knowledge with emphasis on operational day-to-day accounting. Ability to understand systems and be able to propose process improvements. A high level of proficiency with Excel. A high level of proficiency with NetSuite (or other ERP system). External and/or Internal audit support experience. US GAAP and FASB regulations knowledge. Excellent analytical skills with the ability to independently and efficiently research. Experience working independently within a fast-paced environment, with multiple priorities and deadlines. Strong attention to detail and ability to research discrepancies and solve problems.
- 2-4 years of accounting experience, preferably some experience within a Big 4 or regional accounting firm.
- A mix of both operational and technical accounting knowledge with emphasis on operational day-to-day accounting.
- Ability to understand systems and be able to propose process improvements.
- A high level of proficiency with Excel.
- A high level of proficiency with NetSuite (or other ERP system).
- External and/or Internal audit support experience.
- US GAAP and FASB regulations knowledge.
- Excellent analytical skills with the ability to independently and efficiently research.
- Experience working independently within a fast-paced environment, with multiple priorities and deadlines.
- Strong attention to detail and ability to research discrepancies and solve problems.
Your education
- Bachelor’s Degree in Finance, Business, or Accounting
Nice to haves
- CPA preferred
Benefits
- Paid time off
- Medical, Dental, Vision insurance
- Health Savings Account (HSA)
- Flexible Spending Accounts (FSAs)
- 401(k) plan with matching
- Basic life and AD&D
Top Skills
Zadara Irvine, California, USA Office
9245 Research Dr, Irvine, California, United States, 92618
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