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Senior Corporate Accountant

Orange, CA 92867

Posted: 06/03/2025 Job Titles: ACCT - Sr. Accountant Job Number: 5484 Pay Rate: 110,000

Job Description

The Senior Accountant establishes and maintains the general accounting and reporting practices for the organization. They compile, prepare and/or review financial information to ensure properly stated ledgers and financial statements in accordance with US GAAP and company policy.  The position will be part of the company’s shared services General Ledger Accounting department. This position requires in office attendance three days per week (Tues-Thurs), schedule may be subject to change.

PRIMARY DUTIES & RESPONSIBILITIES:
    • Assist in month-end closing and ensure all financial reporting deadlines are met.
    • Analyze month end and quarter end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
    • Review journal entries necessary to provide an accurate accounting of the corporation’s financial position.
    • Analyze financial statements to determine trends, estimates, and significant changes to summarize and interpret the current and projected financial position of the company.
    • Assist in the preparation of reporting packages, as required, to comply with corporate financial reporting requirements and statutory regulations.
    • Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy. Review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
    • Make recommendations regarding the accounting of reserves, assets, liabilities, and expenditures.
    • Communicate these findings through written narratives and oral presentations to management.
    • Lead process improvement initiatives to gain efficiencies.
    • Coordinate and manage balance sheet reviews and other worldwide compliance activities.
    • Assist with overall SOX compliance program for general accounting.
    • Liaison between worldwide entities and headquarters to support GAAP, Compliance and company policy inquiries.
    • Document and coordinate the implementation of accounting systems and accounting control procedures and modify it as necessary.
    • Submit recommendations for improving the company’s accounting processes.
    • Assist with Special projects and create ad-hoc reports and analysis as required.
    • Guide and mentor Staff Accountant(s) to insure adherence to all corporate policies and legal requirements.

JOB REQUIREMENTS
    • Bachelor's degree in Accounting or Finance.
    • 4+ years related experience, including working in multi-national companies.
    • Knowledge of Microsoft Office products (especially MS Excel).
    • Working knowledge of GAAP and SOX is required
    • Experience working with an ERP system; Oracle a plus.


PREFERRED QUALIFICATIONS:
    • CPA preferred.
    • Big 4 experience preferred.
    • Experience working with ERP Systems (Oracle/SAP, etc), Hyperion Financial Management (HFM), is a plus.
    • Detail oriented with strong analytical and problem solving skills.
    • Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
    • Strong written and verbal communication skills.
    • Experience directly or indirectly leading others.

PRIMARY DUTIES & RESPONSIBILITIES:
    • Assist in month-end closing and ensure all financial reporting deadlines are met.
    • Analyze month end and quarter end accrual balances to determine appropriate reserves in accordance with GAAP and company policy.
    • Review journal entries necessary to provide an accurate accounting of the corporation’s financial position.
    • Analyze financial statements to determine trends, estimates, and significant changes to summarize and interpret the current and projected financial position of the company.
    • Assist in the preparation of reporting packages, as required, to comply with corporate financial reporting requirements and statutory regulations.
    • Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy. Review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
    • Make recommendations regarding the accounting of reserves, assets, liabilities, and expenditures.
    • Communicate these findings through written narratives and oral presentations to management.
    • Lead process improvement initiatives to gain efficiencies.
    • Coordinate and manage balance sheet reviews and other worldwide compliance activities.
    • Assist with overall SOX compliance program for general accounting.
    • Liaison between worldwide entities and headquarters to support GAAP, Compliance and company policy inquiries.
    • Document and coordinate the implementation of accounting systems and accounting control procedures and modify it as necessary.
    • Submit recommendations for improving the company’s accounting processes.
    • Assist with Special projects and create ad-hoc reports and analysis as required.
    • Guide and mentor Staff Accountant(s) to insure adherence to all corporate policies and legal requirements.

JOB REQUIREMENTS
    • Bachelor's degree in Accounting or Finance.
    • 4+ years related experience, including working in multi-national companies.
    • Knowledge of Microsoft Office products (especially MS Excel).
    • Working knowledge of GAAP and SOX is required
    • Experience working with an ERP system; Oracle a plus.


PREFERRED QUALIFICATIONS:
    • CPA preferred.
    • Big 4 experience preferred.
    • Experience working with ERP Systems (Oracle/SAP, etc), Hyperion Financial Management (HFM), is a plus.
    • Detail oriented with strong analytical and problem solving skills.
    • Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
    • Strong written and verbal communication skills.
    • Experience directly or indirectly leading others.

 

Meet Your Recruiter

Raul Gonzalez
Manager, Executive Search

With almost 20 years’ experience in Accounting and Finance recruiting, Raul Gonzalez’s strong network and deep industry insights into the Los Angeles and Southern California market make him an exceptional thought partner to clients and candidates looking to better understand industry trends.

Raul’s recruiting experience spans multiple industries with particular expertise in consumer goods, tech, SAAS, real estate, and private equity. He has a bachelor’s degree in finance from California State University at Long Beach. He is also fluent in Spanish.

Raul volunteers for Big Brothers Big Sisters of Greater Los Angeles. He enjoys spending weekends paddleboarding with his wife and daughter.

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About Orange, CA

Discover exciting career opportunities in Orange, California! Nestled in the heart of Orange County, this vibrant region offers a perfect blend of sunny weather, stunning beaches, and endless cultural experiences. Home to attractions like Disneyland, the Bowers Museum, and the Angels Stadium, Orange, CA provides a diverse array of job prospects and a high quality of life. With its renowned culinary scene featuring unique dishes like the famous Orange County Fair cinnamon rolls and close proximity to picturesque parks like Santiago Oaks Regional Park, job seekers here can enjoy a perfect work-life balance. Come explore our job listings in Orange, CA and embark on a journey to a fulfilling career in a truly enchanting area!