Job Description
Description We are looking for an experienced Sr. Accountant to join our team on a contract basis in Corona, California. This role is essential in supporting critical accounting functions, including month-end close processes and financial statement preparation. As this is a contract position, we seek someone who is detail oriented, can quickly adapt, and contribute with minimal training while working 100% on-site.
Responsibilities:
• Manage and execute month-end close processes within a five-business-day timeline, ensuring accuracy and completeness.
• Perform general ledger activities, including journal entries, account reconciliations, and maintaining fixed asset schedules.
• Oversee bank reconciliations and review accounts payable and receivable clerk entries for accuracy.
• Prepare and analyze monthly financial statements and related reports for management review.
• Conduct balance sheet account reconciliations, including loans, fixed assets, and cash managem...
Responsibilities:
• Manage and execute month-end close processes within a five-business-day timeline, ensuring accuracy and completeness.
• Perform general ledger activities, including journal entries, account reconciliations, and maintaining fixed asset schedules.
• Oversee bank reconciliations and review accounts payable and receivable clerk entries for accuracy.
• Prepare and analyze monthly financial statements and related reports for management review.
• Conduct balance sheet account reconciliations, including loans, fixed assets, and cash managem...