Senior Accountant: Month-End Close & Financial Reporting

CV Resources; Long Beach (CA); On-site; USD 80,000 - 100,000; Full time

Job summary

A growing financial services company near Long Beach is looking for a Senior Accountant to manage month-end close, prepare financial statements, and ensure compliance with GAAP. The role involves working within a collaborative accounting team to resolve issues across various accounting functions, including inventory and fixed assets. Ideal candidates will have experience in financial reporting and reconciliations, contributing to the overall success of the finance department.

Responsibilities

• Manage month-end close including journal entries, accruals, and account reconciliations.
• Prepare and analyze financial statements and variance reports.
• Support inventory, fixed assets, and intercompany accounting as applicable.
• Assist with audit schedules and ensure GAAP compliance.
• Partner with AP, AR, and operations to resolve accounting issues.

Job description

A growing financial services company near Long Beach is looking for a Senior Accountant to manage month-end close, prepare financial statements, and ensure compliance with GAAP. The role involves working within a collaborative accounting team to resolve issues across various accounting functions, including inventory and fixed assets. Ideal candidates will have experience in financial reporting and reconciliations, contributing to the overall success of the finance department.