Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join a growing accounting team in Newport Beach, California. This role is responsible for supporting an accurate and timely close process while helping maintain the integrity of consolidated financial reporting. The ideal candidate brings strong general ledger expertise, sound analytical judgment, and the ability to work effectively across monthly, quarterly, and annual reporting cycles.

Responsibilities:
• Lead assigned aspects of the monthly close by preparing, reviewing, and validating journal entries, reconciliations, and supporting schedules.
• Maintain accuracy across general ledger activity by analyzing account balances, resolving discrepancies, and documenting conclusions clearly.
• Coordinate complex accounting tasks related to consolidations, including foreign currency remeasurement, intercompany eliminations, and expense allocations.
• Support special accounting initiatives by organizing deliverables, preparing related entries, and ensuring complete documentation for each project.
• Identify opportunities to improve close efficiency and recommend practical process enhancements that strengthen timeliness and accuracy.
• Contribute to the development and application of accounting policies that promote consistent reporting across the organization.
• Partner with internal and external auditors by assembling audit schedules, responding to requests, and providing detailed financial support during quarterly and year-end reviews.
• Assist with internal and external financial reporting by preparing information used in management packages and regulatory filings while following established controls and compliance standards.• Bachelor’s degree in Accounting or Finance, or an equivalent combination of education and relevant experience.
• At least 2 years of accounting experience with hands-on responsibility for month-end close and general ledger activities.
• Strong working knowledge of journal entries, account reconciliations, and bank reconciliations.
• Ability to evaluate financial issues independently, solve practical accounting problems, and manage work in environments with evolving processes.
• Advanced proficiency in Microsoft Office, especially Excel, Word, and Outlook.
• Experience with Microsoft Dynamics D365 or related ERP systems is preferred.
• CPA designation is preferred.
• Familiarity with internal controls, audit support, and financial reporting requirements is highly valued.