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.
• 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.