Senior Accountant

Job Description

Job Description

Senior Accountant

Newport Beach, CA (Onsite)

90,000 - 100,000/yr + Bonus

Publicly Traded Company | Approx. $1B Revenue

Eligible for health, dental and vision

We are seeking a Senior Accountant to join a growing accounting team supporting a publicly traded organization. This position offers excellent exposure to month-end close, financial reporting, audits, internal controls, and operational accounting within a collaborative environment.

Responsibilities:

• Prepare journal entries, account reconciliations, and supporting schedules.
• Participate in month-end, quarter-end, and year-end close processes.
• Analyze balance sheet and income statement accounts and investigate variances.
• Assist with financial statement preparation and management reporting.
• Support annual audits and prepare audit schedules.
• Maintain compliance with internal controls and SOX requirements.
• Assist with special projects and process improvements.

Qualifications:

• Bachelor’s degree in Accounting or Finance.
• 3+ years of accounting experience.
• Public accounting and/or public company experience preferred.
• Strong understanding of GAAP and financial reporting.
• Advanced Excel skills.
• Experience with ERP systems such as D365, SAP, Oracle, or similar preferred.
• CPA or CPA candidate is a plus.

This is an excellent opportunity to join a stable organization offering strong leadership, career growth, and exposure to complex accounting and financial reporting activity