General Ledger Revenue Accountant job in Newport Beach, CA!
Adecco is seeking a General Ledger Revenue Accountant for an opportunity with one of our clients in Newport Beach, CA. The ideal candidate will be responsible for the preparation, processing, auditing and reporting of monthly and quarterly accruals in the accounting system. The General Ledger Revenue Accountant will also be responsible for general ledger entries relating to Global Offices.
The duties of this position include:
Generate monthly and quarterly revenue accruals from Billing System and load data to the general ledger
Investigate general ledger discrepancies and reconcile Account Receivable sub-ledger to general ledger
Analysis of client data and reports as requested by Management and Auditors
Prepare monthly journal entries including foreign currency
Perform research and analysis of accounting data
Analyze monthly financial statements
Prepare account reconciliations to detail records or subledgers
Be involved special projects or testing of system enhancements
Special projects, ad-hoc reporting and analysis, and other duties as assigned
Provide and prepare requested document support to internal and external auditors
Assist other G/L Accountants as needed
Complete other projects and duties as assigned
The General Ledger Revenue Accountant will also need the following skill set to successfully perform the duties of the position:
Advanced computer skills, including Excel skills using Pivot tables, VLOOKUP and higher level functions
Prior experience with large ERP (financial system) such as SAP, Oracle, PeopleSoft; experience with SAP is preferred, but not required
Strong problem-solving and analytical skills required
Must be reliable, able to prioritize work load, and work in a team environment as well as independently with minimal supervision
Qualified candidates will possess excellent communication skills (written and verbal) as well as strong accounting, analytical, and organizational skills
Candidates must be detail oriented, highly dependable, and a team player
Qualified candidates must be able to respond effectively to inquiries from various levels of management
Qualified candidates will have a strong sense of responsibility and ownership
The ideal candidate will have a passion for excellence, be energetic, and flexible
Qualified candidates will have a strong understanding and practice experience using Accounting Principles knowledge
Must be proactive with process improvement and able to embrace change and new technology
This position requires a 4 year BA/BS Degree in Accounting or related discipline and a minimum of 2 years corporate accounting experience. A CPA or MBA is also a plus.
Interested applicants for the General Ledger Revenue Accountant position should apply using the Apply Now button below for immediate consideration!
How to Apply:
This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position; however your resume must be received via the “apply now” button included within to be considered.
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