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We are looking for an experienced Senior Accountant to join our team on a contract basis in Newport Beach, California. This role is ideal for a detail-oriented individual with a strong background in audits and financial reporting, as well as experience in both public and private accounting environments. You will play a pivotal role in supporting our fast-paced and growing organization, handling dynamic priorities and contributing to key financial operations.
Job Responsibility:
Prepare accurate financial reports and ensure compliance with relevant standards
Collaborate with auditors to address audit requests and provide required documentation
Execute daily cash operations, ensuring timely reconciliation and processing
Perform accounts receivable reconciliations to maintain accurate financial records
Conduct thorough bank reconciliations to ensure transaction accuracy
Reconcile various accounts to support month-end and year-end closings
Assist in ad-hoc financial projects as needed to address organizational priorities
Utilize NetSuite and Excel tools, including Pivot Tables and VLOOKUPs, to streamline financial processes
Requirements:
Proven experience in audit processes, including public/private accounting or public reporting companies
Proficiency in using NetSuite and advanced Excel functions such as Pivot Tables and VLOOKUPs
Strong skills in journal entries and account reconciliations
Ability to perform bank reconciliations efficiently and accurately
Exceptional attention to detail and organizational skills in a fast-paced environment
Demonstrated ability to adapt quickly to shifting priorities and new challenges
Solid understanding of financial regulations and reporting standards
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time