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We are looking for an experienced Sr. Accountant to support key accounting operations for a client in El Segundo, California. This Long-term Contract position will focus on ensuring a smooth and accurate monthly close process, maintaining financial integrity, and resolving reconciliation issues across core accounts. The ideal candidate brings strong expertise in NetSuite and a proven background in general ledger accounting within fast-paced environments.
Job Responsibility
Lead critical activities tied to the monthly financial close, helping ensure deadlines are met and reporting is accurate
Prepare and post journal entries while maintaining proper supporting documentation and accounting controls
Review general ledger activity to identify discrepancies, investigate variances, and keep records aligned with financial data
Perform detailed account reconciliations, including pass-through reconciliations, and resolve outstanding items promptly
Complete bank reconciliations and follow through on exceptions to maintain accurate cash reporting
Utilize NetSuite to manage accounting workflows, analyze transactions, and support day-to-day financial operations
Partner with internal stakeholders to gather required close information and improve the efficiency of recurring accounting tasks
Contribute insight on media-related accounting processes where experience with MediaOcean or Strata can add value
Support additional senior-level accounting projects as needed in a dynamic contract environment
Requirements
7+ years of accounting experience, including substantial responsibility for month-end close activities
Strong background in general ledger accounting, journal entry preparation, and balance sheet reconciliation
Hands-on experience with pass-through reconciliations and resolving complex account variances
Proven ability to perform bank reconciliations with a high level of accuracy and attention to detail
Practical experience using NetSuite in an accounting environment
Solid understanding of accounting principles and internal control practices
Ability to manage deadlines, prioritize multiple assignments, and work effectively with minimal supervision
Experience with MediaOcean or Strata is preferred
Nice to have
Experience with MediaOcean or Strata is preferred
What we offer
medical, vision, dental, and life and disability insurance