Senior Accountant CV Resources Rancho Cucamonga, CA Job Details Full-time $90,000 - $120,000 a year 22 hours ago Qualifications SAP Attention to detail QuickBooks Data entry Time & attendance systems Full Job Description Overview We are seeking a dynamic and detail-oriented Senior Accountant to join our finance team. This vital role offers the opportunity to lead complex accounting functions, ensure financial accuracy, and uphold compliance standards across the organization. As a senior member of the accounting department, you will play a key role in maintaining the integrity of financial data, supporting audits, and streamlining accounting processes. Your expertise will help drive financial transparency and operational efficiency, empowering the company to achieve its strategic goals with confidence. Duties Manage and perform general ledger accounting, including journal entries, account reconciliations, and month-end closing activities. Oversee accounts payable processes, including invoice processing, vendor payments, and automation initiatives using systems like Paychex or SAP. Ensure compliance with GAAP (Generally Accepted Accounting Principles) and internal controls such as SOX (Sarbanes-Oxley Act) requirements. Utilize financial software such as Workday, QuickBooks, Sage, or PeopleSoft to maintain accurate financial records and generate detailed reports. Conduct Excel data analysis using formulas like VLOOKUP, pivot tables, and advanced spreadsheet techniques to support financial reporting and decision-making. Assist with audits by preparing documentation, supporting schedules, and ensuring adherence to regulatory standards. Handle confidential information with integrity while managing accounts receivable and payable functions efficiently. Skills Extensive experience with accounting systems including QuickBooks, Quicken, Sage, PeopleSoft, UltiPro, Kronos, Ceridian, ADP, and HRIS platforms. Strong understanding of financial concepts such as double entry bookkeeping, debits & credits, journal entries, and account reconciliation. Proficiency in Excel formulas and functions—particularly VLOOKUP—and advanced spreadsheet skills for data analysis. Knowledge of financial compliance standards including SOX controls and GAAP guidelines. Ability to automate accounts payable processes using modern software solutions like Paychex or SAP. Excellent analysis skills for identifying discrepancies and ensuring accurate general ledger postings. Experience in public accounting or corporate finance roles that involve data entry, financial reporting, and audit support. Join us to leverage your accounting expertise in a fast-paced environment where your contributions make a real impact! We value proactive professionals who thrive on accuracy, compliance, and continuous improvement—ready to elevate our financial operations to new heights!

Pay:

$90,000.00 - $120,000.00 per year

Work Location:

In person