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Lake Forest

    General Ledger Accountant - Lake Forest, United States - Professional Search Group - Orange County

    Professional Search Group - Orange County
    Professional Search Group - Orange County Lake Forest, United States

    3 weeks ago

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    Description

    Job Description

    Job Description

    Professional Search Group (PSG) is working with a high-end camera manufacturer that recently merged with a large global brand that is looking for a General Ledger Accountant to join their growing team. This role will join an established team and have the opportunity to learn and grow into a high-level accountant. The GL Accountant is a great opportunity for someone that is looking for a stable and long-term position on an established team.

    Responsibilities:

    • Create journal entries and reconcile bank transactions for both domestic and international accounts.
    • Manage the cash sub-ledger for all bank accounts.
    • Compute and record royalty expenses.
    • Maintain prepaid expense records and associated roll-forward schedules.
    • Handle credit card account reconciliation and propose necessary journal entries.
    • Reconcile 401K match accounts and suggest appropriate journal entries.
    • Prepare payroll entries and conduct reconciliations.
    • Aid in accruing both recurring and one-time expenses.
    • Conduct ad-hoc reviews and analyses when required.
    • Offer backup and assistance to the Senior Accountant as necessary.
    • Assist in annual external and other audits by preparing required schedules.
    • Uphold robust internal controls in accounting processes for accurate financial reporting.
    • Contribute to ad hoc projects and analyses as needed.

    Qualifications:

    • Bachelor's degree in Accounting/Finance/Business or related field of study.
    • 2+ years of accounting experience, working with the General Ledger.
    • Proficiency in Excel is essential.
    • Eager to acquire new knowledge and committed to hard work.
    • Exceptional focus on detail and precision, oriented towards meeting deadlines, with the ability to prioritize tasks and excel in a fast-paced, multitasking environment.
    • Effective communication skills (both written and verbal) coupled with strong interpersonal and organizational abilities.
    • Preference for experience with NetSuite or other large ERP systems.
    • Previous experience in the manufacturing industry would be advantageous.
    • Being a CPA or currently pursuing CPA certification is a bonus.

    Please apply today

    Jonathan Sanchez

    Sr. Staffing Manager

    Jonathan.-

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