Interim Senior Accountant (Project)

Our client in the service company industry is looking for an Interim Senior Accountant to join their team in Orange County

 

Job Description:

  • Process GL transactions
  • Responsible for reconciling GL accounts and source data/sub ledger detail
  • Responsible for calculating expenses and fees
  • Help gather/organize financial data
  • Review accounting transactions, GL accounts and reconciliations
  • Review the monthly settlement process
  • Compare forecasted financial information to actual results and analyze/explain variances
  • Process identified corrections
  • Manage monthly close process
  • Prepare/review management reports
  • Analyze company financials
  • Oversee policy changes
  • Perform SEC reporting

 

Requirements:

  • MBA preferred
  • CPA is preferred
  • Strong knowledge of GAAP preferred
  • Proficient with the Microsoft Office Suite, including strong Excel skills and SAP experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in finance, accounting, business administration or related field and a minimum of 5 years’ relevant experience

Ref #22327

Alex RealInterim Senior Accountant (Project)