Sr. Accountant

We are looking for an experienced Sr. Accountant to support a growing organization in the Conejo Valley, California. This contract-to-permanent opportunity is ideal for a hands-on accounting specialist who can partner closely with the Controller and help maintain accurate, timely financial reporting across multiple entities. The right candidate will bring strong month-end expertise, a solid grasp of general ledger activity, and the ability to manage priorities in a fast-paced environment.

Responsibilities:

• Lead key aspects of the monthly close process for multiple companies, ensuring deadlines are met and financial data is complete.

• Prepare and record journal entries with accuracy while maintaining proper supporting documentation for all accounting activity.

• Reconcile general ledger accounts on a recurring basis and investigate discrepancies to ensure reliable financial records.

• Perform bank reconciliations and resolve outstanding items in a timely manner to support cash accuracy.

• Assist the Controller with day-to-day accounting operations and provide additional support during periods of increased workload.

• Review account activity for consistency with accrual-based accounting practices and make adjustments when needed.

• Maintain organized financial records within QuickBooks and support the integrity of system-based reporting.

• Contribute to process improvement efforts related to close activities and overall accounting efficiency as the business continues to expand.

Qualifications:

• Proven experience in a Senior Accountant or similar accounting role.

• Strong working knowledge of month-end close procedures and general ledger management.

• Demonstrated ability to prepare journal entries and complete detailed account reconciliations.

• Experience performing bank reconciliations and researching variances independently.

• Proficiency with QuickBooks in an accounting environment that requires strong attention to detail.

• Solid understanding of accrual accounting principles and their practical application.

• Ability to manage multiple priorities and support accounting needs across more than one entity.

Compensation

About Us

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