Senior Accountant

Location: Irvine , CA
Type: Direct Hire
Job #302976
Salary: $95,000

Are you an experience Senior Accountant with strong monthly-end close experience? Join a dynamic and prestigious team as a Senior Accountant, where your advanced skills in Excel, strong monthly close process and large data set reconciliations will be highly valued.

Primary Responsibilities for the Senior Accountant:

Prepare and analyze AR reconciliations; work with the AR/Credit team to resolve any unusual reconciling items promptly.
Prepare and analyze bank reconciliations; coordinate with Accounting and AR/Credit teams to address reconciling discrepancies.
Generate quarterly reserve reconciliation reports.
Review, reconcile, and investigate eCommerce reports against ERP systems.
Conduct account reconciliations, account analysis, and accrual calculations.
Serve as backup for Commissions reconciliation as needed.
Prepare complex journal entries with precision.
Maintain compliance with established policies and procedures.
Ensure all reporting deadlines for monthly, quarterly, and year-end close processes are met.
Lead and implement process improvements within the department.
Document policies, procedures, and workflows for assigned responsibilities.
Contribute to special projects as required.
Protect financial information by maintaining confidentiality.

Qualifications for the Senior Accountant:

Bachelor’s degree in Accounting or a related field from an accredited institution.
Advanced proficiency in MS Word, Excel, and Outlook.
Strong understanding of GAAP and auditing principles.
Experience with JDE.
5 years’ experience in a large corporate accounting department.

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