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Impactful Resources · 2 hours ago

Staff Accountant

Irvine, CA

Full-time

Hybrid

Entry Level

$70K/yr - $80K/yr

2+ years exp

Impactful Resources is a leading consumer services company seeking a high potential Staff Accountant to join their team. The role involves managing the month-end close process, preparing journal entries, and ensuring the accuracy of consolidated financial statements.

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

Developed strong analytical skills and attention to detail in financial reporting

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 reports

Assist in process improvements, including documenting processes and procedures and identifying and developing internal controls

Ensure that accounting records and reports are in compliance with accepted policies and procedures and government regulations

Resolve accounting discrepancies and irregularities

Prepare special analyses and ad-hoc reports as requested and/or needed

Assist auditors by providing supporting documentation and/or information on internal process that is required for audit

Prepare annual audit schedules and documents as assigned

Qualification

General Ledger accountingFinancial statement analysisBalance sheet reconciliationsInventory accountingProcess improvementsAnalytical skillsCompliance knowledgeAttention to detail

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