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We are looking for an experienced Sr. Accountant to join our finance team in Newport Beach, California. This role will oversee core accounting activities, maintain accurate financial records, and help ensure timely reporting across key monthly and annual processes. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-oriented approach to reconciliations, accruals, and compliance-related filings.
Job Responsibility
Manage recurring lease and rent-related accounting entries and ensure transactions are recorded accurately within the general ledger
Prepare and submit sales and use tax filings on a monthly, quarterly, and annual basis while maintaining supporting documentation
Monitor capital spending activity, evaluate items for fixed asset classification, and coordinate the transfer of eligible costs into depreciable asset records
Calculate and post depreciation expense in accordance with company policy and established accounting schedules
Record payroll-related journal entries, including compensation, employee benefits, retirement contributions, and performance-based incentive amounts
Complete intercompany elimination entries to support accurate consolidated financial reporting
Analyze financial activity and prepare month-end accruals to ensure expenses are recognized in the proper reporting period
Assist with year-end audit preparation by gathering schedules, reconciling balances, and responding to audit support requests
Perform account analysis and reconciliations, including bank reconciliations, to identify discrepancies and maintain reporting accuracy
Requirements
Demonstrated experience supporting month-end close activities in a senior accounting capacity
Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation
Experience completing bank reconciliations and resolving variances in a timely manner
Familiarity with fixed asset accounting, including capitalization review and depreciation recording
Understanding of payroll-related accounting entries, accruals, and employee benefit expense recognition
Knowledge of sales tax filing requirements and compliance reporting practices
High level of accuracy, organization, and ability to manage multiple deadlines effectively
What we offer
medical, vision, dental, and life and disability insurance