Senior Accountant - Alliance Resource Group
Newport Beach, CA 92657
About the Job
Alliance Resource Group has partnered with a publicly traded, green energy company that is adding several senior accountants to their team due to rapid growth.
These positions will be reporting directly to the corporate controller and will have the opportunity to work with a world class accounting and finance team,
Responsible for the month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements.
Essential Duties and Responsibilities include the following:
-Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager.
-Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries.
-In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate.
-Develop new procedures to shorten the current close process.
-Actively contribute to the development of global accounting policies to ensure accurate financial reporting.
-Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests.
-Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.
-Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Qs) reporting processes.
-Other duties as assigned.
Requirements:
-Bachelor's Degree in Accounting
-CPA license preferred
-Min of four years of experience, ideally a mix of public and in house accounting
These positions will be reporting directly to the corporate controller and will have the opportunity to work with a world class accounting and finance team,
Responsible for the month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements.
Essential Duties and Responsibilities include the following:
-Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager.
-Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries.
-In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate.
-Develop new procedures to shorten the current close process.
-Actively contribute to the development of global accounting policies to ensure accurate financial reporting.
-Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests.
-Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.
-Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Qs) reporting processes.
-Other duties as assigned.
Requirements:
-Bachelor's Degree in Accounting
-CPA license preferred
-Min of four years of experience, ideally a mix of public and in house accounting
Source : Alliance Resource Group