TITLE: SENIOR ACCOUNTANT

TYPE: CONTRACT (6 MONTHS)

PAY RATE: $33-$47/HR

LOCATION: IRVINE, CA

** ONSITE INITIALLY THEN POSSIBLE HYBRID SCHEDULE AFTER A COUPLE MONTHS

WORK SCHEDULE: M-F 8-5 PT

INDUSTRY: DISTRIBUTION OF HEALTH & WELLNESS SUPPLEMENTS

COMPANY INFO

Our client is one of the leading health & wellness distribution companies in the world. With distribution to over 170+ countries and over 25K+ products, they are the choice for many customers looking for a wide variety of products at a value.

JOB SUMMARY

The Senior Accountant is responsible for ensuring accurate financial reporting through the month end close and account reconciliation process

JOB EXPECTATIONS

Ensuring that appropriate internal controls are in place

Participate in monthly close process for multiple entities, including journal entries and account reconciliations for various assigned complex accounts

Reconciling sub-ledger to general ledger account balances and preparing adjusting journal entries, including inventory

Preparing various journal entries related to accrued liabilities including freight and non-inventory accruals

Reconciling prepaid expenses and record adjusting entries as needed

Preparing monthly variance analysis

Preparing account reconciliations

Providing support for audit requests

Assisting department staff as needed to meet strict deadlines

Researching accounting issues for compliance with GAAP

EXP NEEDED

A minimum of four (4) to five (5) years of related experience

Experience in Corporate accounting for a medium sized to large company preferred

Month end close experience

G suite, SAP, Blackline nice to have

Bachelor’s Degree in Accounting, Finance or related field preferred, or a combination of education or equivalent work experience. CPA and/or MBA preferred.