Individual will be responsible for various month end close tasks, general ledger and global financial consolidation activities, SOX 404 compliance, and support of the audit process.
Individual will be a key contributor to various SEC external reporting requirements, and will assist in technical accounting research/position documentation. Individual will also have a dual role in finance and assist the finance team in consistent metric and budget vs. actual reporting framework that will be the basis for critical business decisions and budgeting.
Essential Duties and Responsibilities:
Participation in all activities related to the monthly close process including accurate & timely preparation of journal entries and the timely research/resolution of P&L issues and questions
Preparation of various GL maintenance activities
Preparation of supporting schedules for the 10-Q, 10-K and internal company reporting deliverables
Aid in the compliance with SOX 404 requirements & procedures
Preparation of audit support schedules
Preparation of balance sheet account analyses & reconciliations (i.e. various accruals, intercompany, equity, other asset & liabilities, etc.) and compilation/ownership of maintaining relevant supporting documents
Ownership of certain accrual accounts which require high interaction and collaboration with various ELGX departments
Assist with tax return PBC preparation
Assist with various finance & accounting system implementations and build-out projects, as necessary;
Assist in FAS 123(r) calculations, utilizing Equity Edge Online
Special projects, as assigned
Compile or prepares reports, graphs and charts of data developed. Prepare forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other areas
Evaluate performance against established metrics to determine acceptable levels of quality or efficiency for various business functions and units
Conduct ad hoc and pro forma what if analysis based on various operational decisions
Prepare special cost and operational reports, coordinate and prepare annual operating and capital budgets, Business Plan, and related cost and financial projections
Perform monthly variance and outlook analyses, report, resolve, and reconcile discrepancies. Construct P/L for diverse verticals
Requirements
Education, Training, Skills and Experience Requirements:
Bachelor’s degree in Accounting, Finance dual or minor a plus
3-4 years progressive growth in dynamic work environments – (minimum 2 yrs public accounting experience)
CPA heavily preferred
Strong knowledge of GAAP, SOX 404, and SEC reporting requirements
Highly motivated with the ability to work on a team as well as independently and drive results
Proficiency with Microsoft PowerPoint & Excel
Proficiency in ERP accounting software is preferred (QAD – bonus)
Extreme attention to detail, high levels of professionalism and excellent communication skills
Strong general ledger skills; involvement with process improvement
Works on problems of diverse scope in which analysis of data requires evaluations of identifiable factors;
Exercises judgment within broadly defined practices and policies in selecting methods and techniques for obtaining solutions
Highly analytical and able to efficiently problem-solve in dynamic work environment
Normally receives no instructions on routine work, general instructions on new assignments
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
Numbers & Facts
Location
Irvine, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounting Softwareunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Budgetingunmatched
Business Planunmatched
Capital Budgetingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Cost Estimatesunmatched
Cost Reportingunmatched
Data Analysisunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
FAS 123unmatched
Financeunmatched
Financial Projectionsunmatched
Financial Systemsunmatched
Financial Trend Analysisunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Global Financial Marketsunmatched
Journal Entriesunmatched
Manufacturing Analysisunmatched
Metricsunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Performance Metricsunmatched
Policy Developmentunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Profit & Lossunmatched
Public Accountingunmatched
Reconciliationunmatched
Reporting Skillsunmatched
SEC Filingsunmatched
SOX 404unmatched
Salesunmatched
Sarbanes-Oxley Act (SOX)unmatched
Tax Returnsunmatched
Technical Accountingunmatched
Technical Researchunmatched
Time Managementunmatched
Variance Analysisunmatched
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