Senior Accountant

Ledgent-Finance-; Irvine (CA); On-site; USD 90,000 - 140,000; Full time

Job summary

Ledgent-Finance- Irvine, CA is seeking a Senior Accountant to join its accounting team. The role focuses on financial reporting, month-end close, audit support, cost analysis, and process improvements in a fast-paced manufacturing and food distribution environment.

The ideal candidate has a strong accounting foundation with manufacturing experience and a proactive approach to improving financial processes, controls, and cross-functional collaboration across departments.

Qualifications

• Bachelor's degree required in Accounting or related field.
• Minimum 7 years of progressive accounting experience.
• Experience managing month-end close and financial statements.
• Manufacturing, distribution, or inventory-based accounting experience required.
• Strong analytical, organizational and problem-solving skills.

Responsibilities

• Lead and support monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting.
• Prepare and review account reconciliations including cash, A/R, A/P and other balance sheet accounts.
• Coordinate and assist with external audit activities and schedules.
• Perform cost accounting and inventory analysis with operations for accurate product costing.
• Prepare GAAP financial statements and provide variance analysis to management.
• Maintain internal controls, accounting procedures, and compliance initiatives.
• Collaborate with Operations, Supply Chain, Finance on business initiatives and process improvements.
• Support ERP system enhancements and financial reporting improvements.
• Assist with special projects across multiple business units.

Skills

Advanced Excel

GAAP knowledge

Analytical skills

Attention to detail

Communication skills

Multitasking

Cross-functional collaboration

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Dynamics 365

QuickBooks Online

Job description

Senior Accountant (JN -072026-425735) Irvine, California

Salary: USD90000 - USD140000 per year

Senior Accountant

Location: Irvine, CA (On-Site)
Employment Type: Direct Hire
Compensation: $80,000 - $140,000 DOE

Our client, a rapidly growing and well-established organization in the food distribution and manufacturing industry, is seeking a detail-oriented and experienced Senior Accountant to join its accounting team. This role offers the opportunity to play a key part in financial reporting, month-end close, audit support, cost analysis, and process improvement initiatives within a fast-paced environment.

The ideal candidate will bring a strong accounting foundation, manufacturing industry experience, and a proactive approach to identifying efficiencies and improving financial processes.

Key Responsibilities

• Lead and support monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting.
• Prepare and review account reconciliations, including cash, accounts receivable, accounts payable, and other balance sheet accounts.
• Coordinate and assist with external audit activities, including the preparation of schedules and supporting documentation.
• Perform cost accounting and inventory analysis, partnering closely with operations to ensure accurate product costing.
• Prepare financial statements in accordance with GAAP and provide meaningful variance analysis to management.
• Maintain and enhance internal controls, accounting procedures, and compliance initiatives.
• Collaborate cross-functionally with Operations, Supply Chain, Finance, and other departments on business initiatives and process improvements.
• Support ERP system enhancements, automation efforts, and financial reporting improvements.
• Assist with special projects and provide accounting support across multiple business units as needed.

Qualifications

• Bachelor's degree in Accounting or related field required.
• Minimum 7 years of progressive accounting experience.
• Experience managing month-end close and preparing financial statements.
• Strong external audit experience, including audit preparation and auditor collaboration.
• Manufacturing, distribution, or inventory-based accounting experience required.
• Solid understanding of GAAP, cost accounting principles, and inventory valuation.
• Advanced Microsoft Excel skills, including complex formulas, data analysis, and reporting.
• Experience with QuickBooks Online preferred.
• Experience with Microsoft Dynamics 365 or other ERP systems is a plus.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and ability to manage multiple priorities.
• Effective communication skills and ability to work in a collaborative team environment.