Impactful Resources · 2 weeks ago
Staff Accountant
Irvine, CA
Full-time
Onsite
Entry Level
2+ years expImpactful Resources is a leading consumer services company seeking a high potential staff accountant to join their team. The role involves preparing General Ledger journal entries, completing balance sheet reconciliations, and managing fixed assets, among other accounting responsibilities.
AccountingConsultingFinanceHuman ResourcesProject Management
Hiring Manager
Christina Hanna
Responsibilities
Responsible for the preparation of General Ledger journal entries for the month-end close and to close the books in a timely manner
Understand, analyze and complete balance sheet reconciliations, including explaining and reclassifying variances
Analyze and explain/reclassify variances in financial statements
Assist in the inventory accounting area by reviewing and analyzing financial data associated with inventory transactions
Responsible for accurate and timely accounting of company’s fixed assets and monthly reconciliation of the fixed asset
Manage and review monthly depreciation calculation for both book and tax accounting
Responsible for monitoring the status of CIP projects/assets
Ensure that monthly cash is reconciled, and bank reconciliations are complete and matched to the General Ledger
Prepares and assists in the preparation of the monthly, quarterly, annual and other State or Federal report
Qualification
Required
BS/BA Degree in Accounting, or BS/BA in Business with emphasis in accounting
2+ years' work experience in accounting public accounting/private industry with a strong understanding of GAAP
Responsible for the preparation of General Ledger journal entries for the month-end close and to close the books in a timely manner
Understand, analyze and complete balance sheet reconciliations, including explaining and reclassifying variances
Analyze and explain/reclassify variances in financial statements
Assist in the inventory accounting area by reviewing and analyzing financial data associated with inventory transactions
Responsible for accurate and timely accounting of company's fixed assets and monthly reconciliation of the fixed asset
Manage and review monthly depreciation calculation for both book and tax accounting
Responsible for monitoring the status of CIP projects/assets
Ensure that monthly cash is reconciled, and bank reconciliations are complete and matched to the General Ledger
Prepares and assists in the preparation of the monthly, quarterly, annual and other State or Federal report
Company
Impactful Resources
Impactful Resources provides accounting, finance, and information technology resources.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Justin Jessee
Founder & CEO
Company data provided by crunchbase