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Senior Accountant

Company: Advantage Solutions
Location: Irvine
Posted on: October 15, 2020

Job Description:

SENIOR ACCOUNTANT - MARKETING Advantage Solutions is looking for a senior accountant that is responsible for applying accounting principles and procedures to analyze financial information and prepare financial statements in conformity with Generally Accepted Accounting Principles (GAAP) for assigned offices/divisions. They are part of a collaborative team environment focused on the monthly close and forecast, working with the general ledger, financial reporting, balance sheet and internal controls.This role is based in greater the Orange County, Los Angeles or San Diego areas with occasional meetings in Irvine, California. What we offer: Full-Time Benefits (Medical, Dental, Vision, Life)401(k) with company matchTraining and Career DevelopmentGenerous Paid Time-Off Responsibilities:Ensure accurate financial results by preparing the financial data for the closing of the monthly, quarterly, and annual accounting cycles.Record month end journal entriesPrepare monthly account reconciliations Regularly communicate with Operations to gain insight into upcoming activities and understand their financial impact. Ensure accurate and appropriate recording of revenue and expenses for assigned departments / businesses.Prepare revenue accruals and other recurring and non-recurring journal entries for the monthly close cycle in accordance with GAAP.Proactively investigate and resolve discrepancies. Research and explain account fluctuations.Participate in monthly forecast process assisting with fluctuation analysis (e.g. current month vs budget vs prior forecast and vs prior year).Qualifications: Bachelor's Degree in Accounting or Finance.4-7 years of experience in Accounting, Finance or equivalent job-related experience.Microsoft Dynamics AX experience a plusExperience with medium to large audited or public companies a plusWell-organized, detail-oriented, and able to handle a fast-paced work environment.Ability to complete multiple duties with accuracy shifting from one to another with frequent interruptions and competing deadlines.Intermediate to advanced Microsoft Excel skills including pivot tables, Vlookups and strong keyboard commands Strong computer skills including proficiency with Microsoft Word, PowerPoint, Outlook, and web-browsers.

Keywords: Advantage Solutions, Irvine , Senior Accountant, Accounting, Auditing , Irvine, California

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