Senior Accountant – GAAP, SOX & Public Company Pro

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, 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.