Hybrid Senior Accountant: GL, Close & Process Improvement

Veritas Search Group; Tustin (CA); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Veritas Search Group is seeking a Sr. Accountant to support general ledger accounting, reconciliations, and month-end close. The role requires 4–6 years of progressive accounting experience and strong Excel skills, with NetSuite experience preferred.

The position is hybrid in Tustin, CA and requires candidates to be authorized to work in the U.S. without sponsorship. CPA or MBA is preferred for advancement.

Qualifications

• Bachelor's degree in Accounting is required.
• 4-6 years of progressive general accounting experience.
• Strong knowledge of general ledger accounting, reconciliations, and month-end close.
• Advanced Excel skills (VLOOKUP, Pivot Tables).
• Experience with NetSuite preferred.

Responsibilities

• Analyze general ledger transactions for balance sheet and income statement accounts.
• Prepare and review account reconciliations.
• Record recurring, accrual, reclassification, and adjusting journal entries for month-end balances.
• Analyze monthly G&A expense variances and prepare adjustments.
• Collaborate with AP, Finance, Operations, and Management on accounting activities.

Skills

General accounting

Excel proficiency

Analytical skills

Communication skills

Independent work

Education

Bachelor's degree in Accounting

CPA or MBA preferred

Tools

NetSuite

Excel

Job description

Veritas Search Group is seeking a Sr. Accountant to support general ledger accounting, reconciliations, and month-end close. The role requires 4–6 years of progressive accounting experience and strong Excel skills, with NetSuite experience preferred.

The position is hybrid in Tustin, CA and requires candidates to be authorized to work in the U.S. without sponsorship. CPA or MBA is preferred for advancement.