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Senior Accounting Consultant at DeWinter Group Senior Accounting Consultant at DeWinter Group in STANFORD, California Posted in 4 days ago.

Type:

full-time Senior Accounting Consultant -

GL, Close & Audit Level :

Strong Senior Accountant or a Hands on

Accounting Manager Level Location:

Palo Alto, CA Duration:

4 - 6 Months with potential for extension

Start Date:

2nd Week of September A fast growth client of ours in Palo Alto is seeking a Senior Accounting Consultant to help support GL, reconciliation, month-end close, and audit processes. This is a hands-on role for someone who can independently investigate accounting issues, clean up historical balances, and build sustainable processes. Responsibilities Perform detailed GL and balance sheet reconciliations Investigate and resolve aged, unusual, or unsupported balances Prepare JEs, accruals, reclasses, and cleanup entries Support month-end close and account cleanup Assist with audit PBC requests and supporting schedules Standardize reconciliation and close processes Document processes and transition responsibilities to the permanent team Research GL activity and resolve accounting issues Qualifications Strong senior-level GL accounting and reconciliation experience Hands-on month-end close and audit support experience Strong U.S. GAAP and Excel skills Proven ability to investigate and resolve complex accounting issues Ability to work independently in a fast-paced environment

Key Skills:

GL Accounting | Reconciliations | Month-End Close | Account Cleanup | JEs |

U.S. GAAP

| Audit/PBC | Excel | Process Improvement