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Senior Accountant (Contract)

Date Posted: 3/17/2020

Job #1569786
Contract
Aliso Viejo, California
Staff

Job Description

Lucas Group is currently working with one of our exciting clients who are seeking a Senior Accountant on a contract basis! This role encompasses the traditional full cycle general accounting, financial reporting, and technical accounting.

For immediate consideration, please reach out to Nicole Weiss at (949) 930-3508.

Job Duties:

• Calculate and analyze various components of revenue

• Assist in the monthly close process

• Maintain integrity of balance sheet accounts

• Prepare and review monthly journal entries and account reconciliations • Maintain the Annual Recurring Revenue Forecast and Deferred Revenue Waterfall

• Prepare audit schedules for external auditors

• Perform a variety of special projects

• Perform monthly financial statement closing procedures, ad-hoc account analysis, and review of account activities to maintain accuracy in accordance with generally accepted accounting principles (GAAP)

Knowledge, Skills, and Abilities Required:

• Bachelors Degree in Accounting.

• Minimum 3 years of accounting experience.

• Expertise in Excel and experience with modular accounting systems.

 

 

 

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