Accountant or Sr Accountant

Interplace, Inc.; Costa Mesa (CA); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Bonus

401(k) with 80% match up to 6%

100% paid PPO medical benefits for employee

Partial medical benefits for spouse/children

Dental benefits

2 weeks’ vacation (12 business days)

Gym membership reimbursement

Job summary

A leading company is seeking an Accountant to manage balance sheets and profit/loss accounts across profit centers. Key responsibilities include month-end closing tasks, preparation of journal entries, and supporting audits alongside budget forecasting. Ideal candidates will have 2-4 years of experience, an Accounting or Business degree, and strong Excel skills. Excellent interpersonal skills and attention to detail are essential. Competitive benefits are offered, including a solid 401(k) match and comprehensive medical coverage.

Qualifications

• 2-4 years G/L accounting experience is required.
• Intermediate Excel skills such as pivot tables and VLOOKUP needed.
• Degree in Accounting or Business required.

Responsibilities

• Maintain balance sheet and P&L accounts for profit centers.
• Perform monthly, quarterly, and yearly closing tasks.
• Prepare reports for management.

Skills

G/L experience

Intermediate Excel Skills

Understanding of internal controls

Good Interpersonal Skills

Detailed oriented

Effective communication

Education

Accounting or Business Degree

Tools

SAP

Job description

Accountant Job Description

General Job Description

· Maintain balance sheet and profit and loss accounts for few profit centers

· Reconcile all applicable BS and PL accounts, mainly inventory, AP, AR, prepaid, accruals

· Perform monthly, quarterly and yearly closing tasks

· Review expense reports

· Prepare journal entries

· Prepare bank reconciliations

· Support internal controls tasks

· Support quarterly and yearly closing tasks, including audits

· Support forecast and budgeting tasks

· Prepare reports for management

Requirements

· 2-4 years G/L experience

· Accounting or Business Degree

· Understanding of month-end/quarter-end, year-end closing process

· Intermediate Excel Skills (pivot tables, VLOOKUP, etc.)

· SAP or comparable ERP experience

· Understanding of internal controls preferred

· Good Interpersonal Skills

· Detailed oriented

· Able to meet deadlines

· Communicates effectively

Benefits

· Bonus, 401(k) with 80% match up to 6%, 100% paid PPO medical benefits for employee and partial for spouse/children, dental, 2 weeks’ vacation (12 business days), gym membership reimbursement.