What are the responsibilities and job description for the Sr. Accounting Analyst - 27157 position at iMPact Business Group?
Hybrid role with requirement for candidates to be located within 30 miles of Irvine CA. 2-3 days weekly onsite. Our client, a Global Medical Device Manufacturer, has an immediate opening for a Sr. Accounting Analyst on a 12-month contract. Our client offers results-driven people a place where they can make a difference - every day! You will also have the opportunity to work with other like-minded, self-directed, and detail-oriented Top Talents in an extremely collaborative and professional environment. We are seeking an experienced Senior Accountant to join our accounting team. This role involves a balanced focus on General Ledger accounting and Cash accounting functions. The ideal candidate will have a strong accounting background, attention to detail, and the ability to manage multiple accounting processes with accuracy and efficiency. Responsibilities General Ledger Accounting (50%): Maintain and reconcile general ledger accounts ensuring accuracy and completeness. Prepare and post journal entries, accruals, and adjustments. Assist in month-end, quarter-end, and year-end closing processes. Analyze account variances and investigate discrepancies. Support the preparation of financial statements and reports in compliance with accounting standards. Coordinate with internal and external auditors as required. Cash Accounting (50%): Monitor and record daily cash transactions including accounts receivable, accounts payable, and international funds transfers.Reconcile bank statements and resolve discrepancies in a timely manner.Ensure compliance with internal controls and policies.Collaborate with accounts payable/receivable teams for accurate cash accounting. Requirements Bachelor's degree in Accounting, Finance, or a related field.Proficiency in MS Excel.Excellent analytical and problem-solving skills.Detail-oriented with strong organizational and time management abilities.Effective communication skills and ability to work collaboratively.CPA or CMA certification - PREFERREDExposure to ERP systems such as NetSuite and automation tools. - PREFERREDCompany DescriptionWhether you are seeking employment opportunities, or candidates for your open positions, iMPact Business Group is committed to providing our candidates and clients with unparalleled service and results. We leverage 200 years of combined experience to develop Strategic Staffing Solutions that deliver best in class results while reducing overall costs associated with staffing initiatives. Our main focus areas of expertise are Information Technology, Engineering, Finance /Accounting, Business Administration/Process and Project Management.Benefits:401(k) matchingComprehensive dental, vision, and health insuranceFlexible schedule optionsHealth savings accountLife insuranceProfessional development assistanceEmployee assistance and discount programsReferral programRetirement planTuition reimbursementiMPact Business Group specializes in providing businesses with professional level Staffing (Contract/Project Staffing, Contingent/Direct Hire and Executive Retained Search). Since our inception, Impact Business Group has grown a recruiting and delivery platform that consistently exceeds our client's expectations. Besides providing you with training and the tools needed to ramp up quickly, we support you with a generous base salary, structured tenure pay increases and an uncapped commissions plan offers you an unlimited earnings potential. Experience the difference a results-oriented service organization can provide. Our clients, candidates and employees leverage an uncommon work ethic to deliver uncommon results. The philosophy is simple: integrate Motivated People and companies together - iMPact - the difference!Contact us today to learn more:*** Grand Rapids, Michigan: 616.254.8586*** Tampa, Florida: 813.463.8850*** www.impactbusinessgroup.com*** Chat with us live: https://lc.chat/now/8608604/
Salary : $53 - $55