Senior Accountant

CV Resources, Inc.; Arcadia (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

CV Resources, Inc. is partnering with a publicly traded healthcare company to expand its accounting team in Arcadia, CA.

We are seeking a highly motivated Senior Accountant to manage day-to-day tasks, review journal entries and complex reconciliations in a fast-paced public-company environment. The role requires a BS in Accounting or Finance, Big 4/public accounting experience, CPA preferred, and strong GAAP knowledge.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA preferred.
• Big 4/public accounting experience required.
• Extensive accounting experience in public accounting or corporate finance.
• Proficiency with SAP, NetSuite, and Sage.
• Strong GAAP knowledge and double-entry bookkeeping.
• Excel data analysis skills with advanced formulas including VLOOKUP.
• SOX compliance and internal controls experience.
• Knowledge of accounts payable automation tools such as Paychex or SAP.

Responsibilities

• Prepare, review, and analyze financial statements, journal entries and reconciliations per GAAP.
• Oversee accounts receivable functions, ensuring timely collections and postings.
• Analyze financial data in Excel using formulas and VLOOKUP for reporting.
• Perform month-end and year-end close for the general ledger.
• Collaborate with internal teams on audits, controls and compliance.
• Automate manual accounting tasks using Tipalti or NetSuite.
• Handle confidential information with discretion and adhere to policies.

Skills

Excel data analysis

GAAP knowledge

Financial analysis

Double-entry bookkeeping

Attention to detail

SOX compliance

Education

Bachelor's degree in Accounting or Finance

CPA certification preferred

Tools

SAP

NetSuite

Sage

Paychex

Job description

CV resources is partnering with a publicly traded healthcare company to build out their accounting department. We are seeking a highly motivated and detail-oriented Senior Accountant to help with the day‑day functions. In this pivotal role, you will be responsible for reviewing journal entries and complex account reconciliations. This position offers an exciting opportunity to leverage your extensive accounting experience in a fast-paced environment with public experience

Duties

• Prepare, review, and analyze financial statements, journal entries, and account reconciliations to ensure accuracy and adherence to GAAP (Generally Accepted Accounting Principles).
• Oversee accounts receivable functions, ensuring timely collections and accurate ledger postings.
• Conduct detailed analysis of financial data using Excel data analysis techniques, including formulas and VLOOKUP functions, to support reporting and decision‑making.
• Perform month‑end and year‑end closing activities, including journal entries and account reconciliations for the general ledger.
• Collaborate with internal teams on audits, internal controls, and compliance efforts
• Support process improvements by automating manual tasks within accounting workflows using tools like Tipalti or NetSuite
• Handle confidential information with utmost discretion while ensuring adherence to financial policies and procedures.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA certification is preferred.
• Big 4/ public accounting experience is required
• Extensive experience in accounting roles within public accounting or corporate finance environments.
• Proficiency with financial software such as SAP, NetSuite, & Sage
• Strong understanding of GAAP standards and financial concepts including double‑entry bookkeeping, debits & credits, and account reconciliation.
• Demonstrated expertise in Excel data analysis, including advanced formulas and functions like VLOOKUP.
• Experience with SOX compliance processes and internal controls implementation.
• Knowledge of accounts payable automation tools such as Paychex or SAP is highly desirable.