Senior Accountant

Trident Consulting Inc; Aliso Viejo (CA); On-site; USD 79,040 - 99,840; Full time

Job summary

Trident Consulting is seeking a Senior Accountant - Accounts Receivable for a client in Aliso Viejo, CA. You will lead end-to-end AR operations, support month-end close, post journal entries related to AR and revenue, and help improve processes with cross-functional teams.

Requirements include 5–7 years of progressive accounting experience with AR and revenue accounting, strong ledger and reconciliations skills, Oracle ERP experience, advanced Excel (VLOOKUP, Pivot Tables), and the ability to

Qualifications

• 5-7 years of progressive accounting experience.
• Strong Accounts Receivable and Revenue Accounting background.
• Experience with month-end close and internal controls.

Responsibilities

• Lead the complete AR cycle: invoicing, collections, cash application, and reconciliations.
• Support month-end close and post journal entries related to AR, revenue, and cash.
• Assist audits and drive process improvements.
• Collaborate with Sales, Customer Service, and Finance teams.

Skills

Accounts Receivable

Revenue Accounting

Month-End Close

Journal Entries

Account Reconciliations

Pivot Tables

Excel

Education

Bachelor's in Accounting/Finance

Tools

Oracle ERP

Microsoft Excel

Job description

About Trident:

Trident Consulting is an award-winning IT/engineering staffing company founded in 2005 and headquartered in San Ramon, CA. We specialize in placing high-quality vetted technology

Some of our recent awards include:

• 2022, 2021, 2020 Inc. 5000 fastest-growing private companies in America
• 2022, 2021 SF Business Times 100 fastest-growing private companies in Bay Area

Job Description

Trident Consulting is seeking a "Senior Accountant - Accounts Receivable" for one of our client in "Aliso Viejo, CA". A global leader in business and technology services.

Role: Senior Accountant - Accounts Receivable

Department: Finance & Accounting

Duration: 12 Months

Pay Rate: $38 - $48/hr (W2)

Position Summary

Client is seeking a Senior Accountant - Accounts Receivable with 5-7 years of progressive accounting experience focused on Accounts Receivable (AR) and Revenue Accounting. The role is responsible for leading end-to-end AR operations, supporting month-end close, preparing journal entries, ensuring revenue accuracy, collaborating with cross-functional teams, and assisting with audits and process improvements.

Key Responsibilities

• Lead the complete Accounts Receivable cycle:
  • Customer invoicing
  • Collections
  • Cash application
  • Customer setup
  • Credit limit reviews
  • AR aging analysis
  • Account reconciliations
• Perform monthly AR reconciliations and resolve discrepancies.
• Support month-end and quarter-end activities.
• Prepare and post journal entries related to AR, revenue, and cash.
• Support Revenue Recognition activities and maintain internal controls.
• Partner with Sales, Customer Service, Commercial, and Finance teams.
• Support ERP implementations, testing, and process improvements.
• Assist internal and external audits.
• Prepare financial reports and management analysis.
• Mentor junior accounting staff when needed.

Required Experience

• 5-7 years of progressive accounting experience.
• Strong background in:
  • Accounts Receivable
  • Revenue Accounting
  • General Ledger
  • Journal Entries
  • Account Reconciliations
  • Month-End Close

Required Technical Skills

Accounting

• Accounts Receivable (AR)
• Revenue Accounting
• Revenue Recognition
• Journal Entries
• Cash Application
• Collections
• Customer Invoicing
• Credit Reviews
• Account Reconciliations
• AR Aging
• Month-End Close
• Quarter-End Close
• Internal Controls
• Audit Support

Systems

• Oracle ERP (preferred)
• ERP Systems
• Microsoft Excel (Advanced)
  • VLOOKUP
  • Pivot Tables
• Microsoft Office

Soft Skills

• Analytical skills
• Problem solving
• Time management
• Ability to work independently
• Cross-functional collaboration
• Confidentiality & integrity

Education

• Bachelor's degree in:
  • Accounting
  • Finance
  • Related field

Additional Information

All your information will be kept confidential according to EEO guidelines.

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