Senior/Staff Accountant with proven success with public and private companies. Experienced with preparing financial statements and financial analysis, Maintain fixed assets, bank reconciliation, Uses analytical skills to review and address questions and issues, Sub-ledgers reconciliations, Demonstrated experience in assisting with internal and external audits, implementing physical inventory of fixed assets, Forecasting and budget preparation. Effective communicator, technically skilled in Netsuite, Oracle, SAP, MAS 90, Yardi, NAV, HFM, Concur, Sage 300 Fixed Asset and Blackline and MS Office. Core Competencies: Multi entities Journal Entries Sub-ledgers reconciliations Bank Reconciliation Inter-company expense allocation Concur Expense system AR/AP Financial Report Development Cash Receipts Fixed Assets and Intangible Assets Variance Analysis Budget and forecast Accruals and Prepaid Public and Private Companies Internal and external Audit Reconciliations between reporting systems Corporate accounting SOX environment and US GAAP Compliance Month-end Reporting AP and W-9 and 1099 strong relationship with business partners Transfer Fixed Assets from Excel to Oracle F/A • Located in Poway, CA • Seeking $80,000 - $90,000 per year • Open to Direct Hire, Full-time and Remote or in-office • No Insurance Industry Experience, Bilingual Spanish