Sr. Accountant

Senior Accountant (Long-Term Temporary Need)

Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates.

Position will be hybrid and located near Irvine Spectrum. Must be local to Southern California, will work 3 days in office, and 2 days remote.

Pay $48-50 per hour.

We’re looking for a  Senior Accountant  for our client located near the Irvine Spectrum. This will be a long-term temporary position.

Will need to have strong Excel skills, including vlookup and pivot tables. Will work with large data sheets and must be able to do heavy reconciliations in Excel with formulas.

Key Responsibilities for the Senior Accountant :

• Prepare and analyze AR reconciliations; resolve discrepancies with AR / Credit teams
• Responsible for bank reconciliations and resolve reconciling items
• Will compile, prepare and analyze the bank reconciliations
• Analyze monthly item class reports and quarterly reserve reconciliations
• Handle account reconciliations, accruals, and complex journal entries
• Backup commissions reconciliation
• Maintain GAAP-compliant records and meet all close deadlines
• Support process improvements and internal controls
• Document workflows and contribute to cross-functional projects

Key Requirements for the Senior Accountant :

PandoLogic. Keywords : Senior Accountant, Location : Lake Forest, CA - 92630