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in Irvine, CA
Sr. Accountant - Marketing
•30 days ago
Hours | Full-time |
---|---|
Location | Irvine, CA Irvine, California |
About this job
SENIOR ACCOUNTANT - MARKETING
Advantage Solutions is looking for a senior accountant that is responsible for applying accounting principles and procedures to analyze financial information and prepare financial statements in conformity with Generally Accepted Accounting Principles (GAAP) for assigned offices/divisions. They are part of a collaborative team environment focused on the monthly close and forecast, working with the general ledger, financial reporting, balance sheet and internal controls.
Responsibilities:
- Regularly communicate with Business Operations to gain insight into upcoming activities and understand their financial impact.
- Ensure accurate and appropriate recording of revenue and expenses for assigned departments / businesses.
- Prepare revenue accruals and other recurring and non-recurring journal entries for the monthly close cycle in accordance with GAAP.
- Proactively investigate and resolve discrepancies. Research and explain account fluctuations.
- Participate in monthly forecast process assisting with fluctuation analysis (e.g. current month vs budget vs prior forecast and vs prior year).
- Bachelor's Degree in Accounting or Finance.
- 4-7 years of experience in Accounting, Finance or equivalent job-related experience.
- Microsoft Dynamics AX experience a plus
- Experience with medium to large audited or public companies a plus
- Well-organized, detail-oriented, and able to handle a fast-paced work environment.
- Ability to complete multiple duties with accuracy shifting from one to another with frequent interruptions and competing deadlines.
- Intermediate to advanced Microsoft Excel skills including pivot tables, Vlookups and strong keyboard commands
- Strong computer skills including proficiency with Microsoft Word, PowerPoint, Outlook, and web-browsers.
Advantage Sales and Marketing, LLC dba Advantage Solutions is proud to be an Equal Opportunity Employer