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Senior Accountant

  • Mission Viejo, CA, United States

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Job details

Experience
4+ years of accounting experience
Posting language
English
Posted

Original job description

Senior Accountant Location: Hybrid in Mission Viejo area Our client is seeking a Senior Accountant with a blend of public accounting and private industry experience. This role is ideal for an accounting professional with strong technical accounting fundamentals and hands-on experience supporting month-end close and financial reporting.

Responsibilities:

  • Prepare journal entries and month-end close schedules
  • Reconcile balance sheet accounts and research variances
  • Assist with financial statement preparation and analysis
  • Support internal and external audits
  • Partner with AP and AR teams to ensure accurate accounting
  • Maintain accounting policies, procedures, and internal controls
  • Participate in process improvements and special projects

Qualifications:

  • Bachelor's degree in Accounting or Finance
  • 4+ years of accounting experience
  • Public accounting experience required (Audit preferred)
  • Mix of public and private accounting experience strongly preferred
  • Strong knowledge of U.S. GAAP, debits/credits, reconciliations, and financial statements
  • Experience with month-end close and journal entries
  • Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP)
  • ERP experience such as NetSuite, Great Plains, SAP, or similar

What We're Looking For: Candidates must have a strong accounting foundation and be able to demonstrate proficiency in debits and credits, journal entries, account reconciliations, and financial statement relationships. Technical accounting knowledge will be assessed during the screening process. 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.

More about this job

Skills

  • Month-end close
  • Financial reporting
  • Research
  • Financial statements
  • Account reconciliation
  • Microsoft Excel
  • ERP
  • Oracle NetSuite
  • SAP

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