October 19, 2022 
Newport Beach- California 
Full Time Under direction of the CEO, the Accountant performs a variety of difficult and complex professional accounting duties in support of financial, accounting, and related administrative functions; assists with performance audits of the organization’s functions and services.
Duties & Responsibilities:
- Assists with detailed written, oral and graphic reports related to organization’s performance
- Performs special assignments as directed by the CEO
- Performs end of month general ledger account reconciliations
- Prepares periodic financial reports and statements
- Closes and adjusts journals and ledgers each fiscal year
- During peak periods of the month will take on responsibilities of Account Clerk as needed
- Gathers, organizes, and prepares a variety of information for the preparation of payroll
- Assists with the completion of semi-weekly payroll as needed
- Assists with audits, services and activities
- Assists with year-end inventory and conducts physical inventory count
- Maintains work order process and reconciles logs
- Participates in the development of the organization’s budget document using historical data and departmental input
Education:
- Bachelor’s (Preferred)
Experience:
- Accounting: 5 years (Preferred)
License/Certification:
- CPA (Preferred)
- CDL (Preferred)
Work Remotely:
- No
Work Location:
- Newport Beach, CA
Schedule:
- Monday to Friday
