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Staff Accountant (Closed)

Date Posted: 3/10/2020

Job #1572633
Irvine, California

Lucas Group has partnered with one of our clients to assist in finding a fantastic candidate to join their growing team!  

Job Functions:

• Reconciling monthly accounts to weekly management accounts

• Ensuring all balance sheet accounts

• Ensure accurate month end accounts

• Assist in the preparation of monthly accounts and review balance sheet reconciliations

• Produce monthly management accounts and cash flow forecasts

• Support the production of the monthly management accounts, quarterly financial reporting and annual statutory accounts

• Preparing monthly management accounts and ensure all balance sheet accounts are fully reconciled

• Perform monthly accounting activities, to include monthly management accounts, bank reconciliations, cash flow statements and balance sheet reconciliations

• Preparing monthly financial accounts to strict deadlines

• Providing analysis on monthly reports

• Prepare monthly management accounts, budgets and forecasting

• Assisting in the preparation and analysis of monthly management accounts

• Maintaining balance sheet codes through monthly reconciliation and analysis

• Review, balance sheet reconciliations and consolidated accounts

• Assist in month end preparation & post month end analysis

• Assisting with the production of monthly management accounts

• Preparing accurate monthly balance sheet reconciliations and assisting in any discrepancies

• Support the fixed asset senior accountant on monthly and ad-hoc fixed asset tasks

• Produce profit and loss/balance sheet information on a monthly basis and maintain the management accounts

• Ensuring accurate and timely preparation of monthly management accounts and day to day management of the accounts team


Experience / Skills Required:

· Bachelor degree in Accounting / Finance or equivalent

· 3-5 years of accounting experience

· Experience consolidating multiple companies and intercompany accounts and transactions.

· Experience with Quickbooks or equivalent

· Advanced computer skills, including the Microsoft Office Suite

· Ability to multi-task and work in rapid change environment