10760 Senior Accountant II
10760 – Senior Accountant II
Location – Fountain Valley, CA (5-day onsite)
As a Senior Accountant II, you will be involved in a variety of responsibilities of accounting operations and reporting functions and other duties as assigned.
- Maintain General Ledger Integrity : Oversee chart of accounts, reconcile sub-ledgers, and ensure accurate journal entries and automated interfaces.
- Manage AP/AR and Close Processes : Handle full-cycle accounts payable/receivable and support month-end/year-end close including accruals.
- Ensure Compliance and Reporting : Assist with audits, tax filings (income, property, sales/use, 1099s), and government surveys.
- Support Technical Accounting Standards : Contribute to lease accounting (ASC 842) and revenue recognition (ASC 606).
- Implement Internal Controls : Maintain documentation and effectiveness of ICFR under Korean SOX; assist with ad-hoc reports and cross-functional projects.
- Education & Experience: Bachelor’s degree or equivalent with 5–7 years in finance-related roles.
- Technical Expertise: Strong knowledge of accounting procedures, US GAAP/IFRS (ASC 606 & ASC 842), financial statement preparation and analysis, advanced MS Office skills, and SAP GUI experience.
- Professional Skills: Self-starter with excellent planning and execution abilities, strong verbal and written communication skills.
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