Senior Accounting Analyst
Company: Alliance Resource Group
Location: Mission Viejo
Posted on: May 14, 2022
Job Description:
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Posted: 01/03/2022 Job Titles: ACCT - Sr. Accountant Job Number:
4115 Pay Rate: 115,000 Job Description
Main Purpose of the Role
As a key member of the Corporate Accounting team, the Senior
Corporate Accounting Analyst will be working in a fast-paced,
dynamic environment building relationships with corporate
accounting teammates in the U.S. and worldwide, and with the
broader organization, partnering with Treasury, FP&A, Legal,
Corporate Development, Internal Audit, etc. The Senior Corporate
Accounting Analyst will gain exposure to the 360 degrees of both
internal and external financial statement reporting, and will be
exposed to technical accounting research and utilizing problem
solving abilities to research the accounting implications for new
and unique business transactions. More specifically, the Senior
Corporate accounting Analyst will be responsible for technical
accounting research, drafting technical accounting
memos/whitepapers, and for monthly worldwide close, consolidation,
and financial reporting. This role would also include providing
technical financial guidance to cross functional departments, to
help ensure complex accounting transactions are recorded accurately
and timely in the general ledger in accordance with US GAAP. The
Senior Corporate Accounting Analyst is responsible to ensure
appropriate functional currency determinations and worldwide FX
questions are resolved in partnership with Treasury and Tax, and
that stock based compensation and equity accounting are recorded
and reported accurately.
-
This is an exciting role with vast educational opportunities. It
has a good mix of technical accounting & SEC financial reporting,
combined with operational accounting exposure, and provides great
experience working directly with the senior leadership team (CAO,
CFO, CEO).
-
Main Areas of Responsibility
- Responsible for helping lead and support the Corporate
Accounting organization by helping evaluate business activities to
research technical accounting guidance, determine appropriate GAAP
treatment, and prepare memorandums/ policies.
- Provide input and support to drive the annual and quarterly SEC
reporting process as well as internal financial reporting to the
CFO, CEO and BOD.
- Prepare SEC financial reporting disclosures including financial
statements, footnote disclosures, and operating metrics for SEC
filings and for other internal and external financial reporting
requirements.
- Responsible for monthly corporate worldwide financial close
activities, including technical accounting and operations related
journal entries and account reconciliations. Prepare journal
entries related to significant higher risk accounts. Review and
approve peer partner journal entries.
- Ensure worldwide consolidations are prepared accurately and
timely.
- Manage the Oracle general ledger automation projects this
fiscal year, including automation of the consolidation and external
reporting GL views, and automating and standardizing FX
remeasurement in Oracle.
- Responsible for SOX compliance activities, including executing
internal controls.
- Prepare financial analyses.
- Develop and maintain excellent positive working relationship
with the external auditors.
Requirements
- Accounting degree.
- CPA preferred.
- 3-7 years of accounting experience, with a minimum 3 years Big
4 public accounting base.
- Proficiency with Microsoft Excel, Word, and PowerPoint.
- Semiconductor experience a plus.
- An effective leader and team player who has excellent oral and
written communication skills.
- Written analyses and presentations are clear, concise, and
reflect polish and precision.
- A flexible and nimble go-getter with a positive can-do
attitude, sense of humor, and a roll-up-my-sleeves mentality: no
ivory tower candidates need apply.
- Possess energy and passion for your work and a genuine interest
in accounting.
- Your ultimate priority is to help ensure that the organization
has accurate and timely accounting and financial reporting.
- Highly accurate, thorough, with strong attention to detail and
a strong sense of ownership. Someone who consistently goes the
extra mile.
- A problem solver who is collaborative, proactive, responsive,
and reliable.
- Agility to change and think on your feet.
- Creative person with strong interpersonal skills and ability to
contribute to our culture.
- Takes a customer service oriented approach.
- Strong organizational skills.email:
dgavello@allianceresourcegroup.com Meet Your Recruiter Dean
Gavello, MBA
Recruiting Manager - Orange County Dean began working in the
staffing industry 25 years ago, which makes him Alliance Resource
Group's most seasoned recruiter. He joined ARG in 2016 after
successfully owning and operating his own firm, The Bennett Group,
for many years. What makes Dean such a great recruiter is his
ability to find the true strengths in people. To Dean everybody is
blessed and everybody shines. Dean is especially talented at
matching candidates to the right jobs.Born and raised in
Connecticut, Dean got his undergraduate degree from University of
Connecticut and an MBA from University of Massachusetts. A father
of four, Dean and his wife, Toni, also share their home with a dog,
two cats and a fish named Blue. If Dean had a free day he would go
for the hat trick - fishing for yellowtail in the morning, a
twilight round of golf followed by playing in a poker tournament.
Boom!
- (949) 428-0655
- dgavello@allianceresourcegroup.com
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Keywords: Alliance Resource Group, Mission Viejo , Senior Accounting Analyst, Accounting, Auditing , Mission Viejo, California
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