Senior Accountant Job at Addison Group, Temple City, CA

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  • Addison Group
  • Temple City, CA

Job Description

About the Role:

We are seeking a detail-oriented and proactive Senior Accountant to join our accounting team. This role is critical in supporting accurate and timely financial reporting for a publicly traded company. The ideal candidate will have strong experience with month-end and year-end close processes, SOX compliance, and fixed asset accounting.

Key Responsibilities:

  • Prepare and post journal entries during monthly and year-end close processes.
  • Perform balance sheet reconciliations and conduct flux/variance analysis .
  • Manage accounting for fixed assets and prepaid expenses .
  • Ensure compliance with SOX controls and internal policies.
  • Collaborate with internal teams to ensure timely and accurate financial reporting.
  • Assist with internal and external audits, providing required schedules and explanations.
  • Use Blackline for account reconciliations and NetSuite for general ledger activities (experience preferred).
  • Support process improvements and maintain proper documentation.
  • Hybrid

Qualifications:

  • Bachelor's degree in Accounting or related field.
  • Minimum 3 years of accounting experience, ideally in a publicly traded company .
  • Strong understanding of GAAP and SOX compliance .
  • Experience with month-end and year-end close .
  • Proficiency in fixed asset and prepaid accounting .
  • Experience with NetSuite and Blackline preferred.
  • CPA or progress toward CPA is a plus.

Soft Skills:

  • Excellent verbal and written communication skills.
  • Highly proactive , organized, and detail-oriented.
  • Takes ownership and accountability for assigned tasks.
  • Comfortable in a collaborative environment with an open-door culture .

IND1

Job Tags

Contract work,

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