JobMesh

Accountant

Convera · Santa Ana, California, US

This position focuses on general ledger accounting and financial close activities, including preparing journal entries, reconciling accounts, analyzing finan...

Job description

This position focuses on general ledger accounting and financial close activities, including preparing journal entries, reconciling accounts, analyzing financial data, and supporting audits. The role also involves collaboration across multiple finance-related teams and contributing to process improvements and projects. 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 - Some overtime will be required - Fluent in English - Bachelor's degree in Accounting or related field required - 2+ years of general ledger accounting experience preferred - Familiarity with US GAAP preferre...