Sr. Accountant
$96,000–$117,300 year
On-siteBrea, California, United States
Job Summary
Prepare and review complex journal entries, including accruals and period-end adjustments, while independently researching and resolving balance sheet discrepancies. Lead assigned components of the month-end close process, ensuring proper expense cutoff, completeness of financial results, and compliance with GAAP, internal controls, and SOX requirements. Analyze financial statements to identify trends and variances, presenting key insights to management and preparing audit-ready documentation for internal and external auditors. Support FP&A with accounting data and provide guidance to Staff Accountants to ensure accuracy and adherence to policies. Participate in process improvement initiatives, system updates, and enhancements to internal controls. Work independently on hoc requests, special projects, and cross-functional accounting activities as needed.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 4+ years of accounting experience
- Strong Microsoft Office & Excel skills (VLOOKUP/XLOOKUP, SUMIFS, COUNTIFS, pivot tables)
- Working knowledge of US GAAP and SOX
- Must be able to work extended hours during close periods
- Must reside within a commutable distance to Brea, CA
- This is not a hybrid or remote opportunity and requires someone to be onsite 4 days per week
Desired Qualifications
- CPA
- Big 4 experience
- Large multi-national company experience with sophisticated ERP system (SAP and HFM a plus)
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