A Large Logistics company located in Orange County is looking for a Senior Accountant to become a member of their team! Responsibilities including all Accounting activities – reconciliations, consolidations, working with auditors and preparing financial statements.

Responsibilities:

• Prepare financial statements including footnote disclosures
• Perform month-end procedures & various account reconciliations and analyses
• Balance Sheet Reconciliations
• Prepare journal entries into the general ledger and the consolidation system
• Assist in the preparation of monthly and quarterly reporting information for management and finance executive team
• Assist with the application of GAAP to new transactions
• Perform analysis of Balance Sheet and Income Statement accounts Balance sheet account reconciliations and roll forwards
• Manage budget vs. actual analyses on a monthly basis and communicate across all functions / departments
• Assist in representation of the Company in financial audits and reviews.
• Support process improvement initiatives for specific areas of responsibility.
• Special projects as needed.

Qualifications:

• Bachelor’s Degree in Accounting
• 3-6 years Accounting experience
• CPA and/or public industry experience preferred