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Senior Accountant
Job in
Upland, San Bernardino County, California, 91784, USA
Listed on 2026-08-02
Listing for:
rebeljob
Full Time
position Listed on 2026-08-02
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
We are seeking a highly skilled Senior Accountant to join our growing Accounting team. In this role, you will be responsible for performing complex account reconciliations, executing critical journal entries, ensuring the integrity of general ledger activity, and supporting both the monthly close and annual audit processes. This position plays a key part in maintaining financial accuracy and supporting continuous improvement across the accounting function.
Key ResponsibilitiesGeneral Ledger & Reconciliations
- Perform reconciliations of major GL accounts including cash, clearing, credit card receivables, and sales tax payable.
- Maintain and reconcile fixed asset ledgers.
- Reconcile fuel and c-store inventories and prepare margin summaries.
- Import monthly franchise trial balances and complete required reporting.
- Prepare daily and monthly journal entries.
- Analyze P&L accounts and metrics to identify irregularities prior to month-end close.
- Assist in preparation of sales tax filings.
- Prepare schedules and detailed analyses for year-end and statutory audits.
- Assist in training and onboarding new team members.
- Recommend automation, integration, and process improvements to enhance efficiency.
- Support the Controller with additional accounting duties as assigned.
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- Experience working in a Tier 2 or Tier 3 ERP environment required.
- Advanced Excel proficiency strongly preferred.
- Experience with SQL, Python, or other programming languages is a plus.
- Strong interpersonal and communication skills.
- Ability to excel in a time-sensitive, high-pressure environment.
- Willingness to work outside standard office hours when necessary.
Pay for this position is $90,000 annually
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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