Temporary Senior Accountant
$38 - $49 per hourLHH US
Job Description
Job Description
We are seeking an experienced Senior Accountant to support our client on a temporary basis. This role will play a key part in month-end close activities, financial reporting, account reconciliations, and general ledger maintenance. The ideal candidate is detail-oriented, adaptable, and able to work independently in a fast-paced environment.
Key Responsibilities- Prepare and post journal entries, accruals, and adjusting entries
- Perform monthly, quarterly, and year-end account reconciliations
- Assist with month-end and year-end close processes
- Analyze financial data and investigate account discrepancies
- Maintain and reconcile general ledger accounts
- Prepare financial statements and supporting schedules
- Support budgeting, forecasting, and variance analysis activities
- Assist with audit requests and documentation preparation
- Ensure compliance with accounting policies, procedures, and GAAP standards
- Collaborate with cross-functional teams to resolve accounting issues
- Bachelor's degree in Accounting or Finance
- 5+ years of progressive accounting experience
- Strong understanding of GAAP and financial reporting
- Experience with month-end close and account reconciliations
- Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions
- Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar
- Strong analytical, organizational, and problem-solving skills
- Ability to prioritize multiple deadlines in a fast-paced environment
- CPA designation or CPA candidacy preferred
- Experience supporting audits and financial statement preparation
- Background in manufacturing, distribution, healthcare, or professional services environments is a plus
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted a month ago
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