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Corporate Accountant
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Senior Corporate Accountant
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Senior Manager, Corporate Accounting
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Senior Manager, Corporate Accounting
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Sr. Manager of Corporate Accounting
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Sr. Corporate Staff Accountant
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Corporate Accountant
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Administrative Assistant
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Accounts Payable Specialist I
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Senior Corporate Accountant - San Diego, United States - Brewer Morris
Description
Key Responsibilities:
To prepare and record all asset, liability, revenue, and expenses entries
Reconcile and analyze accounts to ensure transactions are recorded accurately and accounts balance to sub ledgers. Research and resolve any issues identified.
Consolidate, reconcile, review, and analyze financial information.
To perform statistical analyses to determine trends, estimates, and significant changes, and document findings.
To ensure that periodic revenues are recognized in compliance with US GAAP.
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Investigate new areas for process improvement and searching for new ways to be more efficient.
Partner with the operations team to address inquiries on unusual transactions.
Prepare annual consolidated financial statements including footnotes and external reporting
packages.
Calculate, record, and classify monthly revenues from the company's different products, perform analytical procedures and investigate fluctuations from budget.
You will spearhead our annual financial audits and work with the external Auditors.
Requirements :
Bachelor's degree in accounting
5 years+ general accounting experience.
CPA Preferred
Advanced skills with Excel.
Experience with month-end/year-end close process.
Audit experience required.
Solid understanding of Generally Accepted Accounting Principles (GAAP)
Must have a valid California Class C Driver's License.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
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