Sr. Accountant - General Ledger
$85,000–$110,000 year
HybridIrvine, California, United States
Irvine, California, United StatesHybridFull Time$85,000–$110,000 yearSenior LevelBachelors DegreeEDUCATIONMedium
Full TimeSenior LevelBachelors DegreeMediumEDUCATION
Job Summary
Prepare and review assigned accounting activities for the monthly, quarterly, and annual financial close, including journal entries, balance sheet reconciliations, and lease accounting. Analyze general ledger activity to identify variances and posting inaccuracies, while resolving discrepancies in fixed assets, inventory, and audit requests. Partner with the Accounting Manager to enforce close deadlines, coordinate with cross-functional partners, and implement process improvements for enhanced efficiency. Maintain accurate supporting documentation for internal and external audits.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience
- Strong knowledge of US GAAP, accrual accounting, reconciliations, and financial close processes
Desired Qualifications
- Experience with multi-entity accounting environments
- Experience with lease accounting, fixed assets, inventory reconciliations, and audit support
- Proficiency with ERP/accounting systems such as Microsoft Dynamics GP, NetSuite, Coupa, or similar platforms
- Advanced Excel skills including pivot tables, lookup functions, reconciliations, and data analysis
- CPA or CPA-track
- Experience in a corporate or general ledger accounting environment
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