Sr. Accountant

Veritas Search Group; Tustin (CA); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Veritas Search Group is seeking a Sr. Accountant to support general ledger accounting, reconciliations, and month-end close. The role requires 4–6 years of progressive accounting experience and strong Excel skills, with NetSuite experience preferred.

The position is hybrid in Tustin, CA and requires candidates to be authorized to work in the U.S. without sponsorship. CPA or MBA is preferred for advancement.

Qualifications

• Bachelor's degree in Accounting is required.
• 4-6 years of progressive general accounting experience.
• Strong knowledge of general ledger accounting, reconciliations, and month-end close.
• Advanced Excel skills (VLOOKUP, Pivot Tables).
• Experience with NetSuite preferred.

Responsibilities

• Analyze general ledger transactions for balance sheet and income statement accounts.
• Prepare and review account reconciliations.
• Record recurring, accrual, reclassification, and adjusting journal entries for month-end balances.
• Analyze monthly G&A expense variances and prepare adjustments.
• Collaborate with AP, Finance, Operations, and Management on accounting activities.

Skills

General accounting

Excel proficiency

Analytical skills

Communication skills

Independent work

Education

Bachelor's degree in Accounting

CPA or MBA preferred

Tools

NetSuite

Excel

Job description

This role requires candidates who are currently authorized to work in the U.S. without sponsorship, and C2C arrangements are not accepted. This role is hybrid in Tustin, CA.

Position Summary

We are seeking a detail-oriented and analytical Sr. Accountant to support general ledger accounting, financial reconciliations, and month-end close activities. This role is responsible for ensuring accurate and timely financial reporting, managing day-to-day accounting functions, identifying process improvements, and supporting special projects. The ideal candidate is a proactive problem solver who thrives in a fast-paced environment and can work independently while collaborating across departments.

Key Responsibilities

• Analyze general ledger transactions for balance sheet and income statement accounts, including cash, accounts receivable, prepaids, accruals, and debt.
• Prepare and review account reconciliations using Excel and other financial data sources.
• Record recurring, accrual, reclassification, and adjusting journal entries to ensure accurate month-end balances.
• Analyze monthly general and administrative expense variances and prepare necessary adjustments.
• Collaborate with Accounts Payable, Finance, Operations, and Management to support accounting activities and reporting requirements.
• Prepare supporting schedules and documentation for interim and year-end audits and tax filings.
• Identify opportunities to improve accounting processes, systems, and internal efficiencies.
• Lead or assist with special projects and increasingly complex accounting assignments.

Qualifications

• Bachelor's degree in Accounting required; CPA or MBA preferred.
• 4-6 years of progressive general accounting experience.
• Strong knowledge of general ledger accounting, financial reconciliations, and month-end close procedures.
• Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables.
• Experience with NetSuite preferred.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and ability to work independently with minimal supervision.
• Excellent written and verbal communication skills.
• Ability to adapt to changing priorities and work effectively in a fast-paced environment.
• Self-motivated team player with a proactive approach to process improvement and professional development.