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Senior Accountant
Job in
Irvine, Orange County, California, 92713, USA
Listed on 2026-03-11
Listing for:
Matlen Silver
Full Time
position Listed on 2026-03-11
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
We are seeking an experienced Senior Accountant to join our accounting team. This role involves a balanced focus on General Ledger accounting and Cash accounting functions. The ideal candidate will have a strong accounting background, attention to detail, and the ability to manage multiple accounting processes with accuracy and efficiency.
Key Responsibilities- Maintain and reconcile general ledger accounts ensuring accuracy and completeness.
- Prepare and post journal entries, accruals, and adjustments.
- Assist in month-end, quarter-end, and year-end closing processes.
- Analyze account variances and investigate discrepancies.
- Support the preparation of financial statements and reports in compliance with accounting standards.
- Coordinate with internal and external auditors as required.
- Monitor and record daily cash transactions including accounts receivable, accounts payable, and international funds transfers.
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Ensure compliance with internal controls and policies.
- Collaborate with accounts payable/receivable teams for accurate cash accounting.
- Bachelors degree in Accounting, Finance, or a related field.
- Proficiency in MS Excel.
- Excellent analytical and problem-solving skills.
- Detail-oriented with strong organizational and time management abilities.
- Effective communication skills and ability to work collaboratively.
- Exposure to ERP systems such as Net Suite and automation tools.
Position Requirements
10+ Years
work experience
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