Sr. Accountant

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a dynamic organization in Santa Ana, California. This role supports core accounting operations by ensuring timely close activities, accurate financial records, and strong balance sheet integrity. The position also works closely with cross-functional partners to address accounting issues, strengthen processes, and contribute to a well-controlled financial environment.

Responsibilities:

• Oversee designated portions of the month-end, quarter-end, and year-end close cycle, including preparing and recording journal entries and maintaining supporting documentation.
• Complete thorough reconciliations and analytical reviews of balance sheet accounts, investigating variances and resolving issues in a timely manner.
• Collaborate with teams across finance and business operations to clarify transactions, address accounting questions, and support ongoing business needs.
• Prepare schedules, documentation, and explanations needed for internal and external audit requests, ensuring responses are accurate and well organized.
• Evaluate existing accounting workflows and recommend improvements that enhance efficiency, strengthen controls, and support automation efforts.
• Apply accounting policies consistently and assist in interpreting procedures for day-to-day transactions and reporting matters.
• Offer guidance to entry-level accounting team members by sharing best practices and providing informal day-to-day support.
• Manage general ledger activity and support bank and account reconciliations to maintain accurate financial reporting.