Sr. Accountant

Senior Accountant Location: Irvine, CA JOB DESCRIPTION Our client is seeking a Senior Accountant to help manage and perform accounts payable, accounts receivable, account reconciliations, and maintain the general ledger. The successful candidate will have solid working knowledge of GAAP principles, strong Excel skills, experience with SAP, and a solid understanding of AP and AR processes. General Ledger Journal entries Assist in preparation of financial statements Assist with Budget vs Actual reporting Support month-end and year-end close processes Account Reconciliation Accounts Payable Accounts Receivable / Billing Reporting Assist with compiling month end financial statement reporting Assist with internal and external audits QUALIFICATIONS 4-year degree in Accounting or Finance Minimum 5 years of related work experience CPA or CM plus SAP required Deep understanding of AP process required Strong Excel including Pivot Tables and VLOOKUPs required Good communication and interpersonal skills required Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, paid holidays, and referral bonuses.