Senior Accountant Job Responsibilities: Handle day-to-day accounting functions in a manufacturing environment. Perform month-end close procedures while adhering to strict deadlines. Collaborate with the accounting team and other departments to apply best practices and open to implement process improvements. Job duties: Perform month-end closing duties to include preparing and booking journal entries and balance sheet reconciliations. Reconcile sub-ledgers to general ledger account balances. Maintain and reconcile bank accounts in the areas of Bank Account GLs, Prepaids, other Liabilities, and Intercompany. Support the quarterly and annual audit process and prepare necessary schedules, reconciliations, and analyses. Calculate and prepare all royalty billings and payments. Assist as needed in the preparation of budgets. Assist with Intercompany balancing. Perform additional projects, duties, and responsibilities as assigned. Qualifications Bachelor’s degree in accounting/finance. Minimum five (5) years of relevant GL accounting experience. Foreign entity translation/remeasurement and consolidation experience. Skills in analyzing and interpreting financial data in a manufacturing environment. Effective listening, written, and verbal communication skills. High degree of accuracy in working with large amounts of data. Ability to work independently and with minimal supervision. Ability to complete work on time and meet strict deadlines. Proficient with ERP systems and accounting software. Skilled in PC applications including MS Office (Excel, Work, Outlook, PowerPoint, Teams, etc.) with advanced spreadsheet proficiency. Desired Qualifications MBA or CPA. Financial data interpretation and analysis experience/skills in a medical device industry. SAP proficiency and experience. Strong US GAAP and IFRS technical accounting skills, including experience with SFAS 52. PandoLogic.Keywords:Senior Accountant, Location:Aliso Viejo,CA-92698, PL:596037630