Sr. Accountant

Amanda Warren is looking for an experienced Sr. Accountant to support core accounting operations in Mather, California. This role plays a central part in keeping financial records accurate, guiding close activities, and strengthening day-to-day accounting processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work across payroll, payables, receivables, and reporting functions. Responsibilities Direct the monthly close cycle by organizing timelines, reviewing financial activity, and helping ensure timely completion of deliverables. Prepare and record journal entries while maintaining accuracy across the general ledger and related supporting documentation. Complete bank and balance sheet reconciliations, investigate variances, and resolve discrepancies in a timely manner. Review financial performance and assemble schedules and reports that support management reporting and decision-making. Oversee payroll-related accounting activities, including account reconciliation and adherence to applicable compliance requirements. Guide accounts payable operations by monitoring invoice coding, payment processing, vendor activity, and internal control practices. Support accounts receivable management through oversight of collections, aging trends, cash application, and customer account balances. Contribute to budgeting, forecasting, audit preparation, tax support, fixed asset accounting, and ongoing process improvement initiatives. Partner with accounting leadership on special assignments and operational priorities as needed. Bachelor’s degree in Accounting or Finance. At least 5 years of progressively responsible accounting experience. Strong knowledge of core accounting principles and financial reporting practices. Hands-on experience with payroll, month-end close, accounts payable, and accounts receivable activities. Advanced Microsoft Excel skills, including the ability to work with complex spreadsheets and financial data. Proven background in general ledger accounting, journal entry preparation, and account reconciliations. Strong communication, organization, and time management skills.If you possess the above experience and are looking for an exciting opportunity with a growing company, send your resume to Amanda Warren through Linked In today!