Job Description
Description
Our client in San Diego, CA is seeking a detail-oriented Senior Accountant to join their accounting team. This role is ideal for an experienced accounting professional with a strong background in general ledger management, reconciliations, financial reporting, and month-end close. The Senior Accountant will play a key role in maintaining accurate financial records, supporting compliance, and improving accounting processes.
Key Responsibilities:
+ Prepare and review journal entries and maintain general ledger accuracy
+ Perform complex account reconciliations and investigate variances
+ Lead or support month-end, quarter-end, and year-end close activities
+ Prepare financial statements and internal management reports
+ Analyze balance sheet and income statement activity
+ Assist with accruals, prepaids, fixed assets, and depreciation schedules
+ Support audit requests and ensure timely delivery...
Our client in San Diego, CA is seeking a detail-oriented Senior Accountant to join their accounting team. This role is ideal for an experienced accounting professional with a strong background in general ledger management, reconciliations, financial reporting, and month-end close. The Senior Accountant will play a key role in maintaining accurate financial records, supporting compliance, and improving accounting processes.
Key Responsibilities:
+ Prepare and review journal entries and maintain general ledger accuracy
+ Perform complex account reconciliations and investigate variances
+ Lead or support month-end, quarter-end, and year-end close activities
+ Prepare financial statements and internal management reports
+ Analyze balance sheet and income statement activity
+ Assist with accruals, prepaids, fixed assets, and depreciation schedules
+ Support audit requests and ensure timely delivery...