Aliso Viejo, California, USA
6 days ago
Sr Staff Accountant
Handle day-to-day accounting functions in a manufacturing environment.  Perform month-end close procedures while adhering to strict deadlines.  Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties:Perform month-end closing duties to include preparing and booking journal entries and balance sheet reconciliations. Reconcile sub-ledgers to general ledger account balances. Maintain and reconcile bank accounts in the areas of Bank Account GLs, Prepaids, other Liabilities, and Intercompany. Support the quarterly and annual audit process and prepare necessary schedules, reconciliations, and analyses. Calculate and prepare all royalty billings and payments. Assist as needed in the preparation of budgets. Assist with Intercompany balancing.Perform additional projects, duties, and responsibilities as assigned.
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