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Interim Senior Accountant

Date Posted: 3/19/2020

Job #1572932
Contract
Irvine, California
Manager

Lucas Group has partnered with one of our clients to assist in finding a qualified and detail oriented Interim Senior Accountant to join their firm on a provisional basis.

 

Job Duties:

• Execute accurate and timely reporting during the month-end close process including journal entries, reconciliations, and flux analysis

• Perform review work as needed

• Assess current practices and procedures, and make recommendations for improvements as well as to prepare, review, and analyze financial statements to ensure accuracy

• Prepare GAAP financial statements, document preparation data analysis, integrity validation, and reconciliation processes

• Assist in documentation of technical accounting treatment for complex accounting transactions

• Partner with the Head of Accounting to drive process improvements and creation of monthly close packages

• Partner with FP&A and cross-functional teams to provide high-quality information to drive optimal business decisions

• Assist in the preparation, planning, and execution of the first-year audit

 

Qualifications:

• A Bachelors in Accounting

• 3-5 years of accounting experience, 2+ years of public accounting experience preferred

• CPA preferred, or working toward CPA

• In-depth knowledge of US GAAP; strong accounting research and principle application abilities.

• Highly detail-oriented with excellent time management, prioritization and organizational skills.

• Strong analytical skills, efficient, self-motivated with the ability to follow through and implement process improvement.

• Excellent interpersonal and communication skills

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