Senior Accountant POST NUMBER: 459844
Job Summary
The Senior Accountant plays a key role in preparing accurate monthly financial statements and supporting the overall accounting operations. This position is responsible for executing month-end close activities, performing detailed account reconciliations, and analyzing financial data to ensure accuracy and compliance.
Key Responsibilities
Record financial transactions in the general ledger accurately and on time.
Prepare and post journal entries with complete and proper documentation.
Assist in the monthly close process to ensure deadlines are met and reports are accurate.
Reconcile daily cash activity for designated entities.
Perform monthly reconciliations for balance sheet and general ledger accounts.
Monitor and resolve outstanding items from account reconciliations.
Ensure consistency and accuracy between the general ledger and sub-ledgers.
Maintain up-to-date financial reports, records, and general ledger accounts each month.
Meet all processing, reporting, and close deadlines.
Respond to internal and external information requests and support audit activities.
Identify and resolve accounting discrepancies and irregularities.
Develop and maintain large data sets in Excel and other tools to summarize financial results, prepare journal entries, and reconcile accounts.
Collaborate with the Financial Planning & Analysis team to provide monthly financial insights and support.
Perform ad hoc financial analysis and other accounting tasks as assigned.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field required.
Minimum of 8 years of progressive accounting experience with strong attention to detail and accuracy.
Thorough understanding of Generally Accepted Accounting Principles (GAAP).
Experience working with multiple accounting systems preferred.
Recommended Jobs
Executive Assistant
ODORZX Inc. is seeking a highly organized, discreet, and reliable Executive Assistant to directly support the Owner. This role requires someone who can operate at a high level, manage competing pri…
Chief Operating Officer Long Beach Memorial Medical Center / Miller Children's and Women's Hospital
Title: Chief Operating Officer LBMC &MCWH Location: Long Beach, CA Department: Executive Status: Full-time Shift: Day Pay Range*: $/annually MemorialCare is a nonprofit integrat…
Au Pair
Get hired for Maan's aupair Job in El Dorado Hills, CA. Filipino Family Looking for an Au Pair.. Find aupair care work in El Dorado Hills.
Freelance Digital Content Specialist - NFL Social
OVERVIEW OF THE COMPANY Fox Sports FOX Sports, the industry leader in live events, is the umbrella entity representing Fox Corporation’s wide array of multi-platform US-based sports assets. Bui…
Senior Caregiver
Buscando una cuidadora amable y compasiva para una mujer de 78 años en cuidados paliativos en casa. Se requiere algo de limpieza ligera y cocina.
1313 - BMD Casualty Control Trainer and Analyst
Sigma Defense is seeking an experienced Navy Veteran who has been a Combat System Officer of the Watch (CSOOW) on an AEGIS BMD-platform to serve as a Ballistic Missile Defense (BMD) Casualty Control…
Certified Staff Development Leader — Nursing Education
A skilled nursing facility in Daly City, California, is seeking a Certified Director of Staff Development to lead the staff education program. The ideal candidate will organize and develop training in…
Piping Onsite Coordinator
Piping Onsite Coordinator JOB-10045085 Anticipated Start Date 10/27/2025 Location Beaumont, TX Type of Employment Contract Hire Employer Info Our client is one …
Principal Analytical Chemist (Milpitas, CA)
MAJOR DUTIES AND RESPONSIBILITIES Responsibilities will include, but not be limited to: Initiate, direct, and execute all scientific research and/or development strategies in research and/or de…
Senior Silicon Validation Engineer - High-Speed IO
A leading technology company in Cupertino, California is seeking a Silicon Validation Software Engineer to develop software for high-speed IO validation. The role requires extensive experience in sil…