Senior Accountant
Convera · Santa Ana, California, US
This role is responsible for supporting core general ledger accounting activities, with a focus on ensuring accurate and timely financial close processes, ac...
Job description
This role is responsible for supporting core general ledger accounting activities, with a focus on ensuring accurate and timely financial close processes, account reconciliations, and financial analysis. The position involves ownership of intercompany accounting, monitoring variances, and maintaining compliance with accounting standards (US GAAP). Qualifications: - Prepare and review journal entries for the month end and year end close process - Ownership and reconciliation of various intercompany relationships - Prepare and review balance sheet account reconciliations for monthly compliance - Analyze variances and trends within certain accounts, cost centers, and entities - Support AP, Financial Reporting, Tax, and Regulatory colleagues with requests - Assist with external audit requests - Work cross-functionally with colleagues in Treasury, Finance, Internal Audit, and Business - Design and documentation of procedures - Identify and implement process improvements - Work on and lead projects as required - Coach and review work of more junior staff - Some overtime will be required - Fluent in English - Bachelor's degree in Accounting or Finance required - 4+ years of financial acco...