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Accountant Analyst

Irvine, CA 92614

Employment Type: Contract Job Number: 9020621 Pay Rate: Pay Rate: $25.00 per hour

Job Description


Analyst, Corporate Accounting (Temp)


Job Summary

This role reviews daily transactions, reconciles general ledger accounts, ensures compliance with internal policies and accounting standards, and supports the month-end closing and reporting process.

Responsibilities
  • Review daily transactions for proper supporting documentation and accuracy, and post entries accurately and promptly into the accounting system.
  • Review and reconcile general ledger accounts to verify accuracy and completeness of financial data, investigating and resolving discrepancies or errors.
  • Collaborate with the accounting team to research and analyze accounting issues and stay current with relevant accounting principles and regulations.
  • Determine revenue and cost under the accrual basis of accounting and prepare accruals during month-end closing to ensure proper period recognition.
  • Analyze current-year revenue and cost figures related to the prior year and manage prior-year accrual balances for accurate financial statement presentation.
  • Perform direct margin simulations and analyze the profit and loss statement, reviewing and validating financial data before finalizing the books.
  • Revisit worksheets or system data, as needed, to confirm accuracy of financial information.
  • Maintain accrual aging reports and coordinate with relevant departments to support timely accounts receivable and accounts payable invoicing based on accruals.
  • Communicate changes or updates in invoicing procedures to relevant departments.
  • Ensure adherence to internal policies, procedures, and accounting standards and implement adjustments in response to regulatory changes.
  • Prepare periodic profit and loss analyses, including monthly, quarterly, and yearly reports, and compare actual performance to plan, explaining variances and trends.
  • Assist with financial audits by preparing documentation and supporting audit-related activities and requirements.
  • Verify and apply new contracts and contract changes for customers and vendors, ensuring accurate recording of terms and conditions in the accounting system.
  • Reconcile balance sheet accounts such as prepaid expenses, amortization schedules, and other accounts, following up to resolve open balances.
  • Perform other related duties as assigned.

Requirements
  • Bachelor s degree in Accounting, Finance, or a related field.
  • Experience with general ledger accounting, account reconciliations, and month-end close processes.
  • Knowledge of accrual accounting principles and relevant accounting standards.
  • Strong analytical skills with the ability to investigate and resolve discrepancies.
  • Proficiency with accounting systems and spreadsheet tools.
  • Ability to prepare and interpret P&L analyses and other financial reports.
  • Attention to detail and a high level of accuracy in financial data processing.
  • Ability to work collaboratively within an accounting or finance team.

Skills
  • General ledger accounting and account reconciliation.
  • Accrual accounting, revenue and cost recognition.
  • Financial analysis and P&L review.
  • Use of ERP/accounting systems and spreadsheets.
  • Problem-solving and discrepancy resolution.
  • Understanding of accounting policies, procedures, and standards.
  • Organizational and time management skills.

Summary Qualification
  • Degree in Accounting, Finance, or equivalent practical experience.
  • Demonstrated experience in corporate accounting and month-end close.
  • Proven ability to maintain accurate financial records and reconciliations.
  • Experience supporting audits and preparing required documentation.
  • Capability to interpret contracts for accurate financial recording.


Wollborg Michelson Recruiting is an Equal Opportunity Employer and prohibits discrimination of any kind. We ensure job offers are made based of one s employment experience, skills, and qualifications, regardless of race, gender, ethnic origin, or any other classification protected by law. All applicants must furnish proper identification to prove their legal right to work in the US upon a job offer. We participate in E-Verify to confirm one s right to work in the US. Wollborg Michelson Recruiting does not provide sponsorship for an employment-based visa status.
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About Irvine, CA

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