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Staff Accountant

Accountant

Lake Forest, CA

Direct Hire

Overview

The staff accountant will play an instrumental role in the close process within the accounting department for Landmark.  This role will maintain, analyze, and reconcile fixed assets, cash, corporate credit card, prepaid expense and other miscellaneous asset and liabilities.  In addition to assisting the accounting team in the overall preparation of financial statements and supporting documentation.

Responsibilities

  • Utilize standard accounting methodologies to process journal entries and reconciliations for the general ledger accurately
    Manage cash journal entries and reconciliations in a multi-subsidiary environment
  • Maintain fixed assets records and schedules, including internally developed software management
  • Responsible for corporate credit card accruals and various AP accruals
  • Perform administrative duties for system used in to manage corporate credit card
  • Analysis of expenditure trends
  • Ability to prioritize, manage workload, and meet deadlines in a fast-paced environment
  • Provide input and feedback relating to processes, procedures, projects, and self-improvement
  • Ad hoc information gathering, analysis, reporting, as needed
  • Perform other related duties as directed by manager

Qualifications

  • Bachelor’s degree in accounting or related field
  • At least 2 years related experience including general ledger close cycle
  • Required skills:
    • Basic understanding of US GAAP
    • MS Excel knowledge with ability to manipulate large amounts of data
    • Strong written and verbal communication skills
    • Attention to detail
  • Experience with the systems NetSuite, Concur, and AppZen is a plus

Staff Accountant

Accountant

Lake Forest, CA

Direct Hire

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