Senior Accountant

Our client, a medical device company, is seeking a detail-oriented and proactive Senior Accountant to support core accounting operations and help drive an efficient close process. This role plays a key part in ensuring accurate financial reporting, strengthening internal controls, and identifying opportunities to improve processes.

This position offers strong visibility across the business and the opportunity to partner cross-functionally while contributing to overall financial health.

• Own key aspects of the month-end close process, including preparation and review of journal entries and account reconciliations
• Ensure accurate revenue recognition and reporting in alignment with ASC 606
• Maintain and analyze balance sheet accounts, including deferred revenue and related reconciliations
• Partner with cross-functional teams to ensure timely and accurate financial data is captured

• Manage monthly bank reconciliations across multiple accounts, ensuring completeness and accuracy
• Research and resolve discrepancies, identifying root causes and implementing corrective actions
• Monitor and support cash flow activity, including contributing to short-term forecasting efforts

• Oversee fixed asset and prepaid schedules, including tracking additions, disposals, and amortization
• Support lease accounting activities in accordance with ASC 842
• Ensure proper classification and accuracy of long-term asset-related balances

• Deliver ad hoc financial analysis and reporting to support business decisions
• Identify inefficiencies and recommend improvements to enhance accounting workflows
• Assist in documenting and refining accounting procedures and internal controls
• Collaborate with the team to promote consistency, accuracy, and best practices across processes

• Bachelor’s degree in Accounting, Finance, or a related discipline
• 3+ years of progressive accounting experience with exposure to general ledger, month-end close, and transactional accounting
• Solid understanding of GAAP
  , including familiarity with revenue recognition concepts
• Advanced Excel skills, with the ability to analyze and work with large data sets
• Strong analytical and problem-solving skills with a high level of accuracy and attention to detail
• Ability to prioritize effectively and manage multiple deadlines in a dynamic environment
• Strong communication skills with the ability to collaborate across teams

Medical Insurance, Dental Insurance, Vision Insurance, and 401k plan

Equal Opportunity Employer/Veterans/Disabled

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance