Senior Accountant - Close Ownership & Process Improvement

Elite Interactive Solutions Inc.; Monterey Park (CA); Sur place; USD 100 000 - 150 000; Plein temps

Avantages offerts par ce poste

Medical, dental, and vision insurance

401(k) with a 100% company match on up

Paid time off (PTO)

Paid company holidays

Life insurance

Health & Wellness Benefit – Gym"

Professional development and growth

Advancement opportunities

Collaborative team environment

Résumé du poste

Elite Interactive Solutions Inc. in Monterey Park, CA, is seeking a Senior Accountant to handle complex close work, analyses, and reconciliations, ensuring timely reporting.

This role is a senior individual contributor capable of identifying unusual activity, researching root causes, and improving repeatable accounting processes. The position requires 5-8+ years of progressive accounting experience, strong GAAP knowledge, advanced Excel, and ERP proficiency.

Qualifications

• 5-8+ years progressive accounting with month-end close ownership.
• Strong GAAP knowledge and balance-sheet reconciliation experience.
• Advanced Excel and ERP/general ledger experience.
• Ability to research complex activity and prepare review-ready support.
• Strong organization and deadline management.

Responsabilités

• Prepare recurring and nonrecurring journal entries, accruals, deferrals and reclassifications with complete support.
• Prepare and maintain balance-sheet reconciliations; identify and clear aged or unexplained items.
• Own assigned close schedules and deliverables through completion by the close calendar.
• Analyze account activity and variances; quantify impacts and recommend corrective action.
• Support fixed assets, leases, prepaid expenses, accruals, deferred items and other assigned accounting areas.
• Support project/job, recurring-revenue and cost-related accounting schedules as assigned.
• Prepare audit, tax and lender support and maintain organized, audit-ready documentation.
• Partner with AP, AR, Project Accounting and Operations to resolve accounting dependencies.
• Document procedures, control points, review evidence and backup coverage.
• Identify automation and process improvement opportunities while preserving review and approval controls.

Connaissances

GAAP knowledge

Advanced Excel

ERP / General Ledger

Research complex activity

Organization & deadline management

Formation

Accounting degree

Outils

Power Query

Reporting tools

Automation tooling

Description du poste

Elite Interactive Solutions Inc. in Monterey Park, CA, is seeking a Senior Accountant to handle complex close work, analyses, and reconciliations, ensuring timely reporting.

This role is a senior individual contributor capable of identifying unusual activity, researching root causes, and improving repeatable accounting processes. The position requires 5-8+ years of progressive accounting experience, strong GAAP knowledge, advanced Excel, and ERP proficiency.