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Senior Accountant

Addison Group

Rosemead (CA)

On-site

Full time

8 days ago

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Job summary

Addison Group seeks a detail-oriented Senior Accountant to support financial reporting for a publicly traded company. The position involves preparing journal entries, managing fixed assets accounting, and ensuring compliance with accounting standards, particularly SOX. Candidates should have a Bachelor's degree in Accounting and strong analytical skills.

Benefits

Medical insurance
Vision insurance
401(k)

Qualifications

  • Minimum 3 years of accounting experience in publicly traded companies.
  • Strong understanding of GAAP and SOX compliance.
  • Experience with month-end and year-end close.

Responsibilities

  • Prepare and post journal entries during monthly and year-end close.
  • Manage accounting for fixed assets and prepaid expenses.
  • Ensure compliance with SOX controls and internal policies.

Skills

GAAP
SOX compliance
detail-oriented
proactive
organizational skills
communication

Education

Bachelor's degree in Accounting

Tools

NetSuite
Blackline

Job description

1 week ago Be among the first 25 applicants

This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$40.00/hr - $50.00/hr

Direct message the job poster from Addison Group

We are seeking a detail-oriented and proactive Senior Accountant to join our accounting team. This role is critical in supporting accurate and timely financial reporting for a publicly traded company. The ideal candidate will have strong experience with month-end and year-end close processes, SOX compliance, and fixed asset accounting.

Key Responsibilities:

  • Prepare and post journal entries during monthly and year-end close processes.
  • Perform balance sheet reconciliations and conduct flux/variance analysis.
  • Manage accounting for fixed assets and prepaid expenses.
  • Ensure compliance with SOX controls and internal policies.
  • Collaborate with internal teams to ensure timely and accurate financial reporting.
  • Assist with internal and external audits, providing required schedules and explanations.
  • Use Blackline for account reconciliations and NetSuite for general ledger activities (experience preferred).
  • Support process improvements and maintain proper documentation.

Qualifications:

  • Bachelor's degree in Accounting or related field.
  • Minimum 3 years of accounting experience, ideally in a publicly traded company.
  • Strong understanding of GAAP and SOX compliance.
  • Experience with month-end and year-end close.
  • Proficiency in fixed asset and prepaid accounting.
  • Experience with NetSuite and Blackline preferred.
  • CPA or progress toward CPA is a plus.

Soft Skills:

  • Excellent verbal and written communication skills.
  • Highly proactive, organized, and detail-oriented.
  • Takes ownership and accountability for assigned tasks.
  • Comfortable in a collaborative environment with an open-door culture.

IND1

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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