Senior Accountant
$100k - $115kAddison Group
Job Description
Job Description
Role: Senior Accountant – Banking / Mortgage / Lending Experience Required
Pay: $100,000 - $115,000 / year
Location: Irvine, CA (on site)
Benefits: This role is eligible for sick time, medical, dental and 401k.
We are seeking a Senior Accountant to support our client during a critical system implementation and audit period. This is a high-impact role ideal for someone with strong technical accounting skills and experience in banking or lending environments.
Key Responsibilities
- Support the NetSuite implementation from an accounting and reporting standpoint
- Assist with data validation, reconciliations, and system tie-outs between QuickBooks and NetSuite
- Prepare and review journal entries and account reconciliations
- Ensure financials are audit-ready and support requests from Deloitte
- Assist with month-end close and financial reporting
- Strengthen internal controls and documentation during system transition
Qualifications
- Required: Banking, mortgage, or lending industry experience
- Strong understanding of GAAP and financial reporting
- Experience working with external auditors (Big 4 environment preferred)
- Big 4 public accounting experience strongly preferred (open to strong mid-tier backgrounds)
- Prior ERP implementation experience highly preferred (NetSuite experience is a plus)
- Hands-on, detail-oriented, and comfortable in a fast-paced transition environment
IND1
Vacancy posted 7 days ago
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