Interim Accountant
Senior Accountant (Long-Term Temporary) – Hybrid | Irvine, CA
We are currently seeking a highly skilled Senior Accountant for a long-term temporary opportunity based in Irvine, CA. This is a hybrid role, and paying $45-50 per hour.
If you are a detail-oriented accounting professional who thrives in a fast-paced, team-oriented environment, we’d love to hear from you.
? Key Responsibilities:
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Prepare and analyze Accounts Receivable (AR) reconciliations, working with the AR/Credit team to resolve discrepancies.
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Compile and review bank reconciliations; partner with internal teams to identify and resolve reconciling items.
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Generate and analyze monthly item class reports and quarterly reserve reconciliations.
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Perform account reconciliations, accrual calculations, and detailed account analyses.
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Act as backup for commissions reconciliation as needed.
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Prepare complex journal entries accurately and efficiently.
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Ensure all financial records are maintained in accordance with GAAP and internal policies.
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Meet all monthly, quarterly, and year-end close deadlines.
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Drive process improvements and support the evolution of internal controls and reporting practices.
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Document workflows, policies, and procedures related to assigned responsibilities.
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Participate in special projects and cross-functional initiatives as assigned.
? Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field.
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Minimum of 5 years of accounting experience, preferably in a corporate or mid-size company setting.
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Strong understanding of US GAAP.
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Proficient in Excel and experience with ERP/accounting systems (e.g., SAP, Oracle, NetSuite) preferred.
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Excellent analytical, problem-solving, and organizational skills.
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Ability to work independently and meet deadlines in a hybrid environment.