Sr. Accountant

TwentyThree North

Sr. Accountant

Santa Ana, CA
Full Time
Paid
  • Responsibilities

    Position Summary

    The Senior Accountant plays a key role in supporting and leading the monthly, quarterly, and annual close processes. This position is responsible for ensuring accurate financial reporting, maintaining strong internal controls, and partnering with cross-functional teams to improve accounting processes and close efficiency.

    Key Responsibilities

    • Help lead the monthly, quarterly, and year-end close process, including preparation and review of journal entries, account reconciliations, and flux analyses
    • Own complex balance sheet and income statement accounts and ensure timely, accurate reconciliations
    • Review work prepared by staff accountants and provide guidance to ensure accuracy and completeness
    • Prepare and analyze monthly financial results, including variance analysis versus budget and prior periods
    • Partner with FP&A and other finance teams to support reporting, forecasting, and management requests
    • Ensure compliance with GAAP and company accounting policies
    • Support external audits and internal audit requests, including preparation of audit schedules and support documentation
    • Assist in the design, documentation, and maintenance of internal controls and accounting procedures
    • Identify and implement process improvements to enhance close efficiency and reporting accuracy
    • Support ad hoc projects as needed (system implementations, process enhancements, technical accounting research)

    Qualifications

    • Bachelor’s degree in Accounting or Finance required
    • 3-8 years of progressive accounting experience
    • Strong experience with month-end close and general ledger accounting
    • Public accounting experience and/or CPA preferred
    • Solid understanding of U.S. GAAP
    • Experience reviewing work of junior accountants a plus
    • ERP experience (NetSuite, Oracle, SAP, or similar) preferred
    • Strong attention to detail with the ability to meet tight deadlines
    • Effective communicator with the ability to work cross-functionally
  • Compensation
    $110,000 per year