Senior Corporate Accountant
Location: 1717 W Collins Ave Orange, CA 92867, US
Posted: 06/03/2025
Salary: USD 110,000 per year
Job Description
The Senior Accountant establishes and maintains the general accounting and reporting practices for the organization. They compile, prepare, and review financial information to ensure properly stated ledgers and financial statements in accordance with US GAAP and company policy. This role is part of the company's shared services General Ledger Accounting department and requires in-office attendance three days per week (Tues-Thurs).
Primary Duties & Responsibilities
- Assist in month-end closing and ensure all financial reporting deadlines are met.
- Analyze month-end and quarter-end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
- Review journal entries necessary to provide an accurate accounting of the corporation's financial position.
- Analyze financial statements to identify trends, estimates, and significant changes, and interpret the current and projected financial position of the company.
- Assist in preparing reporting packages to comply with corporate financial reporting requirements and statutory regulations.
- Prepare and review monthly account reconciliations for balance sheet accounts, ensuring compliance with company policy. Investigate and resolve accounting errors and discrepancies.
- Make recommendations regarding reserves, assets, liabilities, and expenditures.
- Communicate findings through written narratives and oral presentations to management.
- Lead process improvement initiatives to increase efficiencies.
- Coordinate balance sheet reviews and worldwide compliance activities.
- Assist with SOX compliance for general accounting.
- Serve as liaison between worldwide entities and headquarters for GAAP, compliance, and policy inquiries.
- Document and implement accounting systems and control procedures, modifying as necessary.
- Recommend improvements to the company's accounting processes.
- Support special projects and create ad-hoc reports and analyses.
- Guide and mentor Staff Accountants to ensure adherence to policies and legal requirements.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- 4+ years of related experience, preferably in multinational companies.
- Proficiency with Microsoft Office, especially Excel.
- Knowledge of GAAP and SOX compliance is required.
- Experience with ERP systems; Oracle experience is a plus.
Preferred Qualifications
- CPA certification preferred.
- Big 4 accounting firm experience preferred.
- Experience with ERP systems such as Oracle or SAP, and Hyperion HFM is advantageous.
- Strong analytical, problem-solving, and communication skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Experience leading or mentoring others.
Meet Your Recruiter
Raul Gonzalez, Manager, Executive Search
With nearly 20 years of experience in Accounting and Finance recruiting, Raul Gonzalez has extensive industry insights and a strong network in Los Angeles and Southern California. He specializes in consumer goods, tech, SaaS, real estate, and private equity sectors. Raul holds a degree in finance from California State University, Long Beach, and is fluent in Spanish.
He volunteers with Big Brothers Big Sisters of Greater Los Angeles and enjoys paddleboarding with his family on weekends.
- Phone: (310) ###-####
- Email: ...@allianceresourcegroup.com
- Connect on LinkedIn
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