Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join a growing finance team in California. This role is ideal for someone who can manage reporting activities, support audit and tax processes, and work confidently with large data sets in Excel. The successful candidate will bring a proactive approach, strong ownership of deliverables, and the ability to collaborate closely with accounting and business partners in a fast-paced environment.

Responsibilities:
• Prepare and consolidate financial reports to support accurate monthly and periodic reporting.
• Review account activity, reconcile key balance sheet and bank accounts, and resolve variances in a timely manner.
• Record and post journal entries while maintaining the integrity of the general ledger.
• Assist with month-end close activities and help ensure deadlines are met with a high level of accuracy.
• Respond to audit requests by gathering documentation, answering follow-up questions, and supporting issue resolution.
• Participate in tax return review activities by organizing financial information and validating supporting schedules.
• Partner with accounts payable and other internal stakeholders to track requests, provide updates, and keep deliverables moving forward.
• Use advanced Excel capabilities, including formulas, reporting tools, and macros, to analyze data and improve reporting efficiency.• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–4 years of accounting experience in a corporate or public accounting environment.
• Advanced Microsoft Excel skills, including complex formulas, data analysis functions, and macros.
• Strong background in account reconciliation, balance sheet reconciliation, bank reconciliations, and journal entry preparation.
• Experience supporting month-end close and preparing financial reports.
• Familiarity with ERP or accounting systems such as Sage Intacct, NetSuite, Oracle, or SAP.
• Ability to work independently, take initiative, and remain responsive when priorities extend beyond standard business hours.