Sr. Accountant at Roth Staffing Companies in Irvine, California

Job Description:

Client in Irvine is seeking a Sr. Accountant to add to the team.


The responsibilities include:


* Prepare month, quarter and year end closing with journal entries and creating financial statements 10%


* Conduct monthly account reconciliations to ensure accurate reporting and ledger maintenance 10%


* Assist Senior Manager with external auditors for review and year end audit 10%


* Communicate with Japan HQ Accounting staff via emails and meetings 10%


* Maintain lease schedule and make journal entries on a monthly basis 10%


* Maintain weekly cash flow projection in and out based on AP, AR, and bank statements 10%


* Provide financial reports for taxes, regulatory agencies and parent company 10%


* Assist Senior Manager for forecast and budget SG&A 10%


* Assist Senior Manager for JSOX internal control processes 10%


* Assist Senior Manager to work on special projects as needed basis


All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.