Sr. Accountant

Job Description

Job Description

Amanda Warren is looking for an experienced Sr. Accountant to support core accounting operations in Mather, California. This role plays a central part in keeping financial records accurate, guiding close activities, and strengthening day-to-day accounting processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work across payroll, payables, receivables, and reporting functions.

Responsibilities:

• Direct the monthly close cycle by organizing timelines, reviewing financial activity, and helping ensure timely completion of deliverables.

• Prepare and record journal entries while maintaining accuracy across the general ledger and related supporting documentation.

• Complete bank and balance sheet reconciliations, investigate variances, and resolve discrepancies in a timely manner.

• Review financial performance and assemble schedules and reports that support management reporting and decision-making.

• Oversee payroll-related accounting activities, including account reconciliation and adherence to applicable compliance requirements.

• Guide accounts payable operations by monitoring invoice coding, payment processing, vendor activity, and internal control practices.

• Support accounts receivable management through oversight of collections, aging trends, cash application, and customer account balances.

• Contribute to budgeting, forecasting, audit preparation, tax support, fixed asset accounting, and ongoing process improvement initiatives.

• Partner with accounting leadership on special assignments and operational priorities as needed.

• Bachelor’s degree in Accounting or Finance.

• At least 5 years of progressively responsible accounting experience.

• Strong knowledge of core accounting principles and financial reporting practices.

• Hands-on experience with payroll, month-end close, accounts payable, and accounts receivable activities.

• Advanced Microsoft Excel skills, including the ability to work with complex spreadsheets and financial data.

• Proven background in general ledger accounting, journal entry preparation, and account reconciliations.

• Strong communication, organization, and time management skills.

If you possess the above experience and are looking for an exciting opportunity with a growing company, send your resume to Amanda Warren through Linked In today!