Job Description
Description We are looking for an experienced Sr. Accountant to join a growing finance team in Irvine, California. This role supports core accounting operations, contributes to an efficient month-end close, and helps maintain accurate financial reporting across key areas of the business. The ideal candidate brings strong accounting knowledge within a manufacturing environment and is comfortable identifying ways to streamline important financial processes.
Responsibilities:
• Record and post journal entries while supporting timely completion of monthly close activities for assigned accounts.
• Reconcile balance sheet accounts, investigate variances, and perform analytical reviews to strengthen reporting accuracy.
• Review customer billing transactions, confirm proper general ledger classification, and apply incoming payments and deposits accurately.
• Monitor receivables aging and help maintain reliable cash reporting through careful follow-up and account review.
Responsibilities:
• Record and post journal entries while supporting timely completion of monthly close activities for assigned accounts.
• Reconcile balance sheet accounts, investigate variances, and perform analytical reviews to strengthen reporting accuracy.
• Review customer billing transactions, confirm proper general ledger classification, and apply incoming payments and deposits accurately.
• Monitor receivables aging and help maintain reliable cash reporting through careful follow-up and account review.