Job Description
Description We are looking for an experienced Senior Accountant to join a finance team in California. This long-term contract opportunity is ideal for an accounting specialist who can manage core reporting activities, maintain ledger accuracy, and support a timely close process. The role works closely with finance leadership to strengthen reporting quality, uphold accounting standards, and improve day-to-day financial operations.
Responsibilities:
• Drive monthly and year-end close activities by preparing schedules, reviewing results, and helping ensure accurate financial reporting deadlines are met.
• Complete detailed reconciliations across balance sheet accounts and major subledgers, including payables, receivables, inventory, fixed assets, and deposit accounts.
• Prepare and review journal entries with clear supporting documentation while maintaining proper account classification within the general ledger.
• Track accruals, deferrals, and other adjusting entrie...
Responsibilities:
• Drive monthly and year-end close activities by preparing schedules, reviewing results, and helping ensure accurate financial reporting deadlines are met.
• Complete detailed reconciliations across balance sheet accounts and major subledgers, including payables, receivables, inventory, fixed assets, and deposit accounts.
• Prepare and review journal entries with clear supporting documentation while maintaining proper account classification within the general ledger.
• Track accruals, deferrals, and other adjusting entrie...