Senior Accountant — GAAP, Payroll & Month-End Close

Specialized Recruiting Group - Irvine, CA; Irvine (CA); On-site; USD 62,000 - 66,000; Full time

Job summary

Specialized Recruiting Group, Irvine is seeking a Senior Accountant for a growing consumer products company in the Irvine, CA area. This is a full-time, contract opportunity with the potential for permanent employment. Compensation starts at $45.00 to $48.00/hour.

You will prepare journal entries, manage payroll accounting, reconcile GL, analyze variances, and support audit activities. Experience with NetSuite, SAP, or Navision is preferred, along with a Bachelor's in Accounting and strong US

Qualifications

• At least 5 years of accounting experience.
• Strong knowledge of U.S. GAAP.
• Payroll accounting background required.
• Month-end close and account reconciliation experience.
• Knowledge of intercompany and/or interdepartmental transfer transactions preferred.
• ERP systems experience with NetSuite, SAP, or Navision.

Responsibilities

• Prepare journal entries and support month-end close activities.
• Manage payroll accounting across multiple business units.
• Reconcile general ledger accounts and maintain supporting documentation.
• Process and account for intercompany and interdepartmental transfer transactions.
• Analyze financial results and investigate variances.
• Support internal and external audit activities.
• Assist with accounting process improvements and special projects.

Skills

Payroll accounting

Month-end close

General ledger reconciliation

Variance analysis

Audit support

Financial analysis

Education

Bachelor's degree in Accounting

Tools

NetSuite

SAP

Navision

Job description

Specialized Recruiting Group, Irvine is seeking a Senior Accountant for a growing consumer products company in the Irvine, CA area. This is a full-time, contract opportunity with the potential for permanent employment. Compensation starts at $45.00 to $48.00/hour.

You will prepare journal entries, manage payroll accounting, reconcile GL, analyze variances, and support audit activities. Experience with NetSuite, SAP, or Navision is preferred, along with a Bachelor's in Accounting and strong US