Sr. Accountant

Job Description

Job Description We are looking for an experienced Sr. Accountant to join a growing finance team in Irvine, California. This role supports core accounting operations, contributes to an efficient month-end close, and helps maintain accurate financial reporting across key areas of the business. The ideal candidate brings strong accounting knowledge within a manufacturing environment and is comfortable identifying ways to streamline important financial processes.

Responsibilities:
• Record and post journal entries while supporting timely completion of monthly close activities for assigned accounts.
• Reconcile balance sheet accounts, investigate variances, and perform analytical reviews to strengthen reporting accuracy.
• Review customer billing transactions, confirm proper general ledger classification, and apply incoming payments and deposits accurately.
• Monitor receivables aging and help maintain reliable cash reporting through careful follow-up and account review.
• Manage intercompany sales accounting, complete reconciliations, and support accurate elimination entries during consolidation.
• Evaluate revenue transactions based on shipping terms and contract details to ensure compliance with applicable accounting standards.
• Track deferred revenue related to service agreements and recognize income in line with contractual performance obligations.
• Contribute to accounting process improvements, system enhancements, and other finance initiatives as business needs evolve.• At least 4 years of accounting experience in public accounting, private industry, or a combination of both.
• Background in manufacturing accounting is required, with multinational experience viewed favorably.
• Strong understanding of general ledger activity, month-end close, reconciliations, and financial statement impact analysis.
• Demonstrated ability to work with complex accounting issues and translate operational activity into accurate financial reporting.
• Advanced Excel skills and strong analytical, organizational, and communication abilities.
• Experience using ERP platforms such as NetSuite, Microsoft Dynamics GP, or comparable accounting systems.
• Proactive, self-directed approach to problem-solving and continuous process improvement.
• Bachelor’s degree in Accounting or Finance is preferred.