Sr. Accountant
- Culver City, CA, United States
$36 to $42 USD / hour
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Job details
- Pay
- $36 to $42 USD / hour
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for an experienced Sr. Accountant to join a busy finance team in Culver City on a on a long-term contract assignment. This onsite role will support critical accounting operations during a demanding reporting period, with a strong focus on accuracy, timeliness, and year-end readiness. The ideal candidate brings solid hands-on accounting experience, works well independently, and can contribute quickly in a high-volume environment.
Responsibilities:
- Reconcile bank activity across multiple accounts and investigate discrepancies to maintain accurate financial records.
- Oversee reconciliation work tied to credit card processors, ensuring transactions are properly matched and resolved.
- Prepare, review, and record journal entries in support of daily and period-end accounting activity.
- Assist with accrual calculations and validate the appropriate cutoff between prior-year and current-year transactions.
- Contribute to month-end and year-end close efforts by organizing schedules, supporting reporting, and helping the team meet accelerated deadlines.
- Support audit and year-end preparation by compiling documentation and responding to accounting information requests.
- Allocate interest-related entries and help ensure related balances are recorded correctly.
- Provide broader general ledger and reconciliation support as priorities shift across the accounting team.
- Previous experience in a Senior Accountant or comparable accounting position.
- Demonstrated success handling high-volume bank reconciliations in a fast-paced setting.
- Strong working knowledge of month-end close, year-end close, and general ledger processes.
- Proven ability to prepare journal entries, manage accruals, and perform account reconciliations with minimal oversight.
- Advanced Excel skills, including pivot tables, VLOOKUPs, and formula-based analysis.
- Ability to work independently, stay organized, and meet tight deadlines with strong attention to detail.
More about this job
Skills
- Reporting
- Month-end close
- Documentation
- General ledger
- Account reconciliation
- Microsoft Excel
- Work independently
- Attention to detail