Senior Accountant - GAAP, Intercompany & Budgeting (Hybrid)

Aveva; Xico; Hybrid; MXN 1,569,000 - 2,031,000; Full time

Job summary

ETAP is seeking a Senior Accountant to join our finance team in Irvine, CA. This role requires strong accounting skills, attention to detail, and the ability to work collaboratively across departments to support monthly and annual closes.

The ideal candidate has five+ years of related experience, solid US GAAP knowledge, and proficiency with Sage 100 and Microsoft Office. The position offers hybrid work arrangements and opportunities for professional growth within a dynamic organization.

Qualifications

• Bachelor's degree in accounting.
• Five or more years of related experience.
• Strong knowledge of US GAAP.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Office applications.
• Ability to work independently as well as in a team.
• Acute attention to detail with ability to multi-task.
• Motivated to work in a fast-paced environment.

Responsibilities

• Assist the monthly/quarterly/annual close process including account variance analysis.
• Assist with compliance to global accounting policies and procedures.
• Support internal and external audits and client schedules for timeliness and accuracy.
• Own and drive intercompany reconciliation.
• Prepare cash flow and working capital reports.
• Prepare balance sheet reconciliations and consolidate accounts for reporting.
• Contribute to detailed budget-to-actual reporting by function.
• Maintain statutory books and governance for legal entities.
• Support special projects and perform general administrative duties as needed.

Skills

US GAAP

Communication

MS Office

Independent work

Detail orientation

Analytical skills

Fast-paced environment

Multi-tasking

Education

Bachelor's degree in accounting

Tools

Sage 100

Job description

ETAP is seeking a Senior Accountant to join our finance team in Irvine, CA. This role requires strong accounting skills, attention to detail, and the ability to work collaboratively across departments to support monthly and annual closes.

The ideal candidate has five+ years of related experience, solid US GAAP knowledge, and proficiency with Sage 100 and Microsoft Office. The position offers hybrid work arrangements and opportunities for professional growth within a dynamic organization.