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General Ledger Senior Accountant
Job
Sayva Solutions
Newport Beach, CA (In Person)
$95,000 Salary, Full-Time
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Job Description
About the
Opportunity:
Our client, a growing publicly traded company, is seeking a Senior Accountant to support high-volume month-end close activities within a fast-paced corporate accounting environment. This role plays a key part in managing accruals, reconciliations, and financial reporting processes while driving operational efficiencies and process improvements across the accounting function.Salary Range:
$90,000-$100,000 Please note this range is an estimate and actual pay may vary based on qualifications and experience.Responsibilities:
- Manage month-end close activities including journal entries, account reconciliations, and accruals within
- Support recurring operational accrual processes and collaborate with FP&A and reporting teams to meet close deadlines
- Perform variance analysis and investigate discrepancies to ensure accuracy and completeness of financial results
- Identify and implement process improvements, including optimizing Excel workbooks, enhancing formulas, and automating manual processes where possible
- Create and improve accounting documentation and workflows to support efficient preparation and review processes
- Partner cross-functionally with internal departments to resolve accounting issues and support operational initiatives
- Support high-volume general ledger accounting activities in a deadline-driven environment
- Proactively identify issues, communicate updates effectively, and contribute to continuous improvement initiatives across the accounting team
Qualifications:
- Strong general ledger accounting and month-end close experience within a public company environment or prior public audit experience
- Advanced Excel skills with demonstrated ability to improve processes and streamline workflows
- Experience managing high-volume reconciliations, journal entries, and accruals in a fast-paced environment
- Strong analytical, organizational, and problem-solving skills
- Ability to work independently while managing multiple priorities and deadlines
- Effective communication skills with the ability to collaborate across departments