Amanda Warren is looking for an experienced Sr. Accountant to support core accounting operations in Mather, California. This role plays a central part in keeping financial records accurate, guiding close activities, and strengthening day-to-day accounting processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work across payroll, payables, receivables, and reporting functions.

Responsibilities:

• Direct the monthly close cycle by organizing timelines, reviewing financial activity, and helping ensure timely completion of deliverables.
• Prepare and record journal entries while maintaining accuracy across the general ledger and related supporting documentation.
• Complete bank and balance sheet reconciliations, investigate variances, and resolve discrepancies in a timely manner.
• Review financial performance and assemble schedules and reports that support management reporting and decision-making.
• Oversee payroll-related accounting activities, including account reconciliation and adherence to applicable compliance requirements.
• Guide accounts payable operations by monitoring invoice coding, payment processing, vendor activity, and internal control practices.
• Support accounts receivable management through oversight of collections, aging trends, cash application, and customer account balances.
• Contribute to budgeting, forecasting, audit preparation, tax support, fixed asset accounting, and ongoing process improvement initiatives.
• Partner with accounting leadership on special assignments and operational priorities as needed.