The Senior Accountant will prepare financial reports, oversee journal entries, support audits, supervise junior staff, and analyze financial discrepancies.
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a well-known company in the Newport Beach area seeking a Senior Accountant to join their growing team!
Key Responsibilities:
Prepare and review journal entries, general ledger reconciliations, and financial reports.
Assist with month-end and year-end close processes.
Maintain and reconcile balance sheet and income statement accounts.
Analyze financial statements for discrepancies and provide variance explanations.
Ensure compliance with GAAP and internal policies.
Support internal and external audits by providing necessary documentation and explanations.
Supervise junior accounting staff and assist with their professional development.
Coordinate with other departments to gather financial data and resolve accounting issues.
Assist with budgeting and forecasting processes.
Identify process improvements and contribute to system enhancements.
#LI-SV1 #GHJSS
Top Skills
Gaap
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