Senior Accountant Accounting -10-Q filings & disclosures HANDS ON MUST

Company: InstantServe LLC
Location: Irvine
Posted on: May 16, 2022

Job Description:

Job Description Job Title: Accounting Manager IV
Duties: Provide hands-on assistance with preparation of 10-Q filing
Prepare supporting schedules for disclosures
Prepare a statement of cash flows workbook
Prepare journal entries for stock-based compensation, debt, and other accounts as necessary.
Knowledge in balance sheet roll forward.
Understanding financial statements and consolidation process.
Collaborating with 5 team members and potentially with other internal teams (some domestic and foreign).
Leveraging prior period support to prepare current period schedules

Skills: Strong understanding of 10-Q filings and disclosures
Strong Excel skills
Knowledge of Workdesk preferred
Previous public accounting experience required
Keywords:
Education: Bachelor's degree in Accounting or Business Administration
Skills and Experience:
Required Skills:
SEC FINANCIAL REPORTING
EXCEL
ACCOUNTANT
DISCLOSURES
SEC FILINGS
Additional Skills:
JOURNAL
MICROSOFT EXCEL
Languages:
English
Read
Write
Speak
Minimum Degree Required: Bachelor's Degree

# of Positions: 1

Location:
Irvine, CA

Keywords: InstantServe LLC, Irvine , Senior Accountant Accounting -10-Q filings & disclosures HANDS ON MUST, Accounting, Auditing , Irvine, California