• Location: Irvine, CA
• Type: Contract
• Job #309462

Senior Accountant (Long-Term Temporary Need)

 

Position will be hybrid and located near Irvine Spectrum. Must be local to Southern California, will work 3 days in office, and 2 days remote.

 

Pay $48-50 per hour.

 

We’re looking for a Senior Accountant for our client located near the Irvine Spectrum. This will be a long-term temporary position.

 

Will need to have strong Excel skills, including vlookup and pivot tables. Will work with large data sheets and must be able to do heavy reconciliations in Excel with formulas.

 

Key Responsibilities for the Senior Accountant:

• Prepare and analyze AR reconciliations; resolve discrepancies with AR/Credit teams
• Responsible for bank reconciliations and resolve reconciling items
• Will compile, prepare and analyze the bank reconciliations
• Analyze monthly item class reports and quarterly reserve reconciliations
• Handle account reconciliations, accruals, and complex journal entries
• Backup commissions reconciliation
• Maintain GAAP-compliant records and meet all close deadlines
• Support process improvements and internal controls
• Document workflows and contribute to cross-functional projects

 

Key Requirements for the Senior Accountant:

• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of accounting experience (corporate or mid-size company preferred)
• Strong knowledge of US GAAP
• Proficiency in Excel and ERP systems like SAP, Oracle, or NetSuite
• Strong analytical, organizational, and problem-solving skills
• Self-starter with the ability to meet deadlines in a hybrid setting

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