Senior Accountant
Location:
Lake Forest , California
Posted:
February 08, 2017
Reference:
1986517739
Senior Accountant

Adecco is currently recruiting for an Senior Accountant for our High Profile/Industry Leading client located in Foothill Ranch, CA. This is a temp-to-hire opportunity. If you meet the qualifications listed below please Apply Now!

This position applies principles of accounting to reach and analyze financial information and maintains account and statistical records.

• Accurately compiles and analyzes financial information to prepare and make general ledger account entries to properly document business transactions.
• Prepares monthly intercompany interest expense and interest income schedules. Analyzes and records intercompany billings, intercompany fund transfers and intercompany pay-offs for the client and its subsidiaries.
• Records changes in ABCP and performs reconciliations for various asset and liability accounts on a monthly basis.
• Reviews inventory adjustments and warehouse transfers; Investigates and resolves inventory adjustment discrepancies; Assists Power sport and Engine Inventory Control and Logistics on accounting related matters.
• Records transactions with parent and affiliates (inventory & non-inventory purchases, expense reimbursement, etc.)
• Assists in preparing quarterly financial statements and reporting to the parent company.
• Monitors and reconciles sales register, freight, prepaid, obsolescence, repossessed & loan pool activities.
• Helps in development and testing of software related updates; assists in improving accounting processes and leveraging technology to create efficiencies.
• Serves as a backup person for the Treasury Analyst and AR/AP Supervisor to perform daily cash management and payment activities as needed.
• Performs account analysis, proposes required journal entries as needed and recommends solutions for problems/improvements to existing systems and processes.
• Participates in discussions regarding system/process changes, analyses impacts and performs user tests for validity, accuracy and completeness.
• Assists in preparation of quarterly review and year-end audit schedules for outside auditing firm.
• Analyzes financial information and prepares various financial data for management and outside auditors.
• Determines proper handling of financial transactions and approves transactions within designated limits.
• Under minimal supervision, reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Successfully interacts with other department and division personnel regarding requests for information and/or assistance.
• Monitors compliance with generally accepted accounting principles (GAAP), J-Sox, regulations and company policies & procedures.
• Maintains financial and statistical records according to various regulatory agencies and to company policies.

Education and Experience
• Bachelor's degree (BA/BS) or equivalent from four-year college and minimum 5-7 years related experience and/or training in an accounting environment; or equivalent combination of education and experience is required. CPA and/or Master's in Accounting or related field preferred.





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