Oct 08, 2021

Staff Accountant

  • OneTrust
  • Irvine, CA, United States

✍🏾Job Description

We are seeking a Staff Accountant

Responsibilities:

  • Prepare journal entries with supporting backup, ensuring that correct account codes are utilized, and transactions are accurately explained and supported
  • Generate and manage analysis and reconciliation for use in accounting close journal entries and e-sports teams reporting. Ensure entries are properly supported and communicated to appropriate teams to avoid misstatements of financial information
  • Develop a level of "expertise" in business operations to understand their impact on accounting transactions
  • Ensure timely and accurate reporting for assigned areas, allowing managers to make informed business decisions
  • Assist the Manager in ensuring the timeliness of the general ledger close for month-end and quarter-end and in addressing ad hoc or special reporting requests
  • Perform analysis to support accounting positions and assumptions
  • Support the external audit team to ensure all information is provided in a timely and accurate manner during quarterly reviews and annual audit

Requirements:

  • Bachelor's degree in accounting
  • Minimum of 2 years of professional accounting
  • Possess a professional qualification such as CPA
  • Solid understanding of US GAAP
  • Intermediate proficiency in Excel is required
  • Experience with Oracle eBusiness Suite, OBIEE Answers and/or Hyperion Essbase is a plus
  • Must possess strong analytical skills with ability to problem solve
  • Must be highly organized and have strong attention to detail and able to deal with a high volume of data
  • Ability to work proactively and independently as well as with a team in a fast-paced, high growth environment
  • Must possess strong work ethic and be willing to work extra hours and weekends during quarter-end and year-end closes in order to meet deadlines