TargetCW - Corporate

Senior Associate - Corporate Accounting

Job Locations US-CA-Irvine
Job ID 2021-7132
Category
Accounting/Finance
Type
Direct Hire

Overview

Senior Associate – Corporate Accounting

Irvine, CA

Must be local

Start ASAP

Salary DOE(Base + Bonus)

Estimated $110K

Excel Assessment required

 

The primary role of the Senior Associate – Corporate Accounting is to assist and support the Corporate Accounting team. Responsibilities include but are not limited to:

Job Duties:

  • Perform accounting functions related to joint ventures including preparation of monthly and quarterly joint venture distributions, income allocations and contributions, along with tracking equity accounts for the ventures (e. waterfalls)
  • Prepare monthly equity method investment and noncontrolling interest reconciliations
  • Team with other departments to prepare transactional journal entries (acquisitions and dispositions) and assist in coordination and review of purchase price allocations
  • Assist in  the  preparation  of  shareholders’  equity,  including  having  an  understanding  of  stock  based compensation
  • Team with corporate accounting to prepare consolidating journal entries on a monthly and quarterly basis
  • Assist in internal and external audit requests related to quarterly reviews and annual audit
  • Prepare various 10Q/K disclosures and other quarterly reporting schedules, including Reg G/Non-GAAP reconciliations
  • Prepare joint venture financial statements and work with external auditors on coordination or the annual audits
  • Aid in the preparation of the consolidated statement of cash flows
  • Have the ability to perform technical/peer research and present findings
  • Complete special projects assigned by the leadership team

Requirements:

  • Bachelor’s degree from an accredited university, majoring in Accounting
  • Minimum 2 years of Public Accounting experience with a Big 4 Firm
  • CPA or currently working towards CPA
  • Ability to understand complex corporate structures and consolidation
  • Expert knowledge using spreadsheet programs (including Microsoft Excel)
  • Working knowledge in Microsoft Office Suite (Word, Excel, PowerPoint, )
  • MRI experience a plus/preferred
  • Strong written and oral communication skills
  • Ability to make business recommendations
  • Teamwork capabilities
  • Ability to manage multiple priorities

TargetCW is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation

 

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