Newport Beach, California
Accountant 1 Job Opening in Newport Beach, California - JOB SUMMARY
The Accountant I is responsible for the reconciliation of assigned general ledger accounts, the processing of assigned journal entries, completion of assigned tasks to facilitate periodic closing of the general ledger, and provision of customer service to internal and external constituencies.
ESSENTIAL JOB FUNCTIONS
Completes assigned reconciliations accurately, completely and in the time frame required by corporate policies.
Works with external audit firm to support timely completion of audits or compliance reporting.
Works with internal Financial Reporting personnel to support timely and accurate completion of monthly, quarterly and annual internal and external reporting.
Prepares and ensures accuracy and integrity of accounting and transactional records to ensure proper financial reporting.
Independently provides prompt, courteous and professional customer service to internal and external users of information provided by the Accounting department.
Independently reviews revenue and expense accounts for accuracy; determines proper accruals.
Assists in monthly preparation of financial statements, including an understanding of new accounts or issues.
Develops and maintains financial databases (i.e. Excel).
Assists other departments with compiling information and reporting results and outages.
EDUCATION / EXPERIENCE REQUIREMENTS
1-3 years of hands-on/working experience doing accounting.
1-3 years of experience working with large accounting software (i.e. Workday, Epicor, or Peoplesoft) preferred.
Bachelors degree in Accounting preferred; industry experience preferred.
CPA Certification preferred
Extensive knowledge of GAAP.
Accounting experience in either public or staff accounting preferred. (Directly-related industry experience preferred but not required).
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 1 year
Required license or certification:
CPA
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