Senior AR & Revenue Accountant (12-Month)

Trident Consulting Inc; Aliso Viejo (CA); On-site; USD 83,000 - 100,000; Full time

Job summary

Trident Consulting is seeking a Senior Accountant – Accounts Receivable in Aliso Viejo, CA, to lead end-to-end AR operations and revenue accounting within a fast-paced corporate environment.

The role requires 5–7 years of progressive accounting experience, strong AR, revenue recognition, and month-end close skills, and hands-on ERP/Oracle experience. Collaboration with cross-functional teams and audits is essential.

Qualifications

• 5–7 years of progressive accounting experience.
• Strong background in Accounts Receivable, Revenue Accounting, General Ledger, Journal Entries, Account Reconciliations, Month-End Close.
• Experience with ERP and Oracle preferred.
• Advanced Excel skills (VLOOKUP, Pivot Tables).

Responsibilities

• Lead the complete Accounts Receivable cycle: invoicing, collections, cash application, customer setup.
• Perform monthly AR reconciliations and resolve discrepancies.
• Support month-end and quarter-end close activities.
• Prepare and post journal entries related to AR, revenue, and cash.
• Support Revenue Recognition and maintain internal controls.
• Partner with Sales, Customer Service, Commercial, and Finance teams.
• Support ERP implementations, testing, and process improvements.
• Assist internal and external audits.
• Prepare financial reports and management analysis.
• Mentor junior accounting staff when needed.

Skills

Accounts Receivable

Revenue Accounting

Journal Entries

Account Reconciliations

Month-End Close

Cash Application

Collections

Customer Invoicing

Credit Reviews

Revenue Recognition

Internal Controls

Audit Support

Analytical skills

Problem solving

Time management

Ability to work independently

Cross-functional collaboration

Confidentiality & integrity

Lead AR cycle

ERP implementations

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Related field

Tools

Oracle ERP

ERP Systems

Microsoft Excel

VLOOKUP

Pivot Tables

Job description

Trident Consulting is seeking a Senior Accountant – Accounts Receivable in Aliso Viejo, CA, to lead end-to-end AR operations and revenue accounting within a fast-paced corporate environment.

The role requires 5–7 years of progressive accounting experience, strong AR, revenue recognition, and month-end close skills, and hands-on ERP/Oracle experience. Collaboration with cross-functional teams and audits is essential.