Senior Accountant Location: Irvine, CA Area Schedule: Full-Time | 100% Onsite Our client, a growing and dynamic organization in the Irvine area, is seeking a Senior Accountant to join their accounting team. This role is ideal for a motivated accounting professional who enjoys owning processes, working independently, and partnering across departments to ensure accurate financial reporting and month-end close activities.
Key Responsibilities:
- Prepare and maintain monthly bank reconciliations and resolve outstanding items
- Manage and reconcile Accounts Receivable balances and related activity
- Record and monitor prepaid expenses and accruals
- Perform detailed balance sheet account reconciliations
- Prepare and post journal entries and support month-end and year-end close
- Maintain the integrity and accuracy of the general ledger
- Assist with financial reporting, account analysis, and variance explanations
- Collaborate with internal teams to gather information, investigate discrepancies, and improve accounting processes
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred
- Strong General Ledger accounting experience
- Experience with bank reconciliations, accruals, prepaids, and balance sheet reconciliations
- Multi-location accounting experience required
- NetSuite experience strongly preferred
- Advanced Microsoft Excel skills, including formulas, pivot tables, lookups, and data analysis
- Strong understanding of month-end close processes and accounting principles
- Excellent verbal and written communication skills
- Highly organized with strong attention to detail and accuracy
- Self-starter who takes initiative, works independently, and thrives in a fast-paced environment
What We're Looking For The ideal candidate is a proactive accounting professional who takes ownership of their work, communicates effectively across departments, and continuously looks for ways to improve processes. This person should be comfortable managing priorities independently while contributing positively to a collaborative team environment. If you are a motivated Senior Accountant looking for an opportunity to make an impact with a growing company, we'd love to hear from you.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.