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We are looking for an experienced Sr. Accountant to join a growing organization in Brea, California. This position plays a central role in maintaining accurate financial records, supporting timely close activities, and delivering reliable reporting for business decision-making. The ideal candidate brings strong technical accounting expertise, attention to detail, and the ability to work effectively across departments.
Job Responsibility
Direct general ledger activities and accounts payable oversight to maintain accurate records and fully reconciled accounts
Lead the monthly close cycle by preparing and reviewing journal entries, reconciling balance sheet accounts, and meeting reporting deadlines
Partner with teams across the business to collect financial data needed for recurring reports, analysis, and management review
Evaluate material fluctuations in financial results and present clear explanations and insights to leadership
Assist with internal and external audit requests by preparing schedules, supporting documentation, and detailed account reconciliations
Reconcile daily cash activity, monitor banking positions, and oversee transaction flow between cash, accounts payable, and accounts receivable processes
Recommend and implement improvements to accounting procedures that strengthen data accuracy and accelerate reporting
Contribute to ad hoc finance assignments, special projects, and other analytical work as needed
Requirements
Proven experience managing month-end close activities in a senior-level accounting role
Strong knowledge of general ledger accounting, journal entry preparation, and account reconciliation
Hands-on experience with bank reconciliations and balance sheet account analysis
Ability to investigate variances, interpret financial results, and communicate findings clearly
Experience supporting audit processes with organized schedules, work papers, and detailed documentation
High level of accuracy, organization, and follow-through in a deadline-driven environment
Ability to collaborate effectively with cross-functional stakeholders and manage multiple priorities
What we offer
Medical, vision, dental, and life and disability insurance