We are looking for an Accountant to join a manufacturing client of ours in Cypress, CA. This individual will work with a collaborative, supportive team to enhance audits, internal controls, general ledger, and cross-functional analysis while driving operational efficiencies and best-in-class reporting across the enterprise.
Responsibilities:
Prepare and review month-end journal entries and reconciliations to support the financial close process, ensuring transactions and reports comply with U.S. GAAP and internal reporting policies.
Verify the integrity and accuracy of the general ledger and financial statements by investigating variances, resolving discrepancies, and ensuring proper accounting of all transactions, including balance sheet reconciliations, accruals and journal entries, are in compliance with U.S. GAAP.
Assist with the preparation of audit schedules and fulfill external auditor requirements across financial, tax, and workers compensation audits.
Research complex accounting issues and implement procedures that ensure accurate recording of transactions in compliance with U.S. GAAP.
Apply ASC 842 lease accounting standards by preparing journal entries, performing reconciliations, and providing disclosures that ensure the accurate classification and reporting of lease obligations in accordance with US GAAP.
Collaborate with cross-functional teams to identify opportunities and improve performance through operational efficiencies, and process improvement initiatives.
This will be a 6-9 month contract with a hybrid schedule. Expected pay: $29-$33 /hr
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Bachelor's Degree in Accounting or Finance.
2+ years of experience for a large/midsize public accounting firm or 4+ years of relevant experience as an accountant in private industry.
Advanced knowledge of U.S. GAAP.
Proficient in Microsoft Office Suite, with intermediate to advanced expertise in Excel
CPA certification or in process of obtaining.
Microsoft AX and D365 experience.
Prior large/midsize public accounting firm experience.
Bilingual in English and Spanish.
Industry experience in manufacturing or distribution.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.