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Interim Accountant

Advantex Professional Services
locationSanta Ana, CA, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Senior Accountant (Long-Term Temporary) – Hybrid | Irvine, CA

We are currently seeking a highly skilled Senior Accountant for a long-term temporary opportunity based in Irvine, CA. This is a hybrid role, and paying $45-50 per hour.

If you are a detail-oriented accounting professional who thrives in a fast-paced, team-oriented environment, we’d love to hear from you.

? Key Responsibilities:

  • Prepare and analyze Accounts Receivable (AR) reconciliations, working with the AR/Credit team to resolve discrepancies.

  • Compile and review bank reconciliations; partner with internal teams to identify and resolve reconciling items.

  • Generate and analyze monthly item class reports and quarterly reserve reconciliations.

  • Perform account reconciliations, accrual calculations, and detailed account analyses.

  • Act as backup for commissions reconciliation as needed.

  • Prepare complex journal entries accurately and efficiently.

  • Ensure all financial records are maintained in accordance with GAAP and internal policies.

  • Meet all monthly, quarterly, and year-end close deadlines.

  • Drive process improvements and support the evolution of internal controls and reporting practices.

  • Document workflows, policies, and procedures related to assigned responsibilities.

  • Participate in special projects and cross-functional initiatives as assigned.

? Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.

  • Minimum of 5 years of accounting experience, preferably in a corporate or mid-size company setting.

  • Strong understanding of US GAAP.

  • Proficient in Excel and experience with ERP/accounting systems (e.g., SAP, Oracle, NetSuite) preferred.

  • Excellent analytical, problem-solving, and organizational skills.

  • Ability to work independently and meet deadlines in a hybrid environment.

PandoLogic. Keywords: Accountant, Location: Santa Ana, CA - 92702 , PL: 597851473

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