Sr. Accountant

Sr. AccountantAmanda 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.