We are looking for an experienced Sr. Accountant to join a high-volume accounting team in Torrance, California. This Long-term Contract opportunity is ideal for a detail-oriented finance candidate who can bring strong ownership to core accounting operations, support accurate reporting, and work effectively in a fast-paced environment. The role will play a key part in close activities, reconciliations, lease accounting, and financial reporting while helping maintain consistency across day-to-day accounting processes.
Responsibilities:
- Lead recurring close activities each month, ensuring entries are recorded accurately and deadlines are met.
- Prepare and review journal entries, reconcile general ledger accounts, and resolve variances in a timely manner.
- Oversee reconciliation activity across multiple bank accounts and manage related cash posting transactions.
- Support accounts receivable operations by establishing new customer billing profiles and producing non-standard invoices as needed.
- Create and issue billing documents for landlord-related charges while maintaining complete supporting documentation.
- Contribute to the preparation of financial statements and assist in assembling reporting materials for leadership and board review.
- Handle inventory-related accounting, perform reconciliations, and help ensure accurate valuation and reporting.
- Maintain fixed asset records, track additions and retirements, and account for disposals in accordance with policy.
- Manage lease accounting processes in compliance with ASC 842 requirements.
- Assist with accounting work tied to banking changes or related operational transition activities when needed.