Senior Accountant

Job description
Position Title: Senior Accountant (Contract, 3-4 Months)

Location: Remote but must go onsite in either Long Beach or Costa Mesa twice a month

We are assisting our large engineering firm client in finding a skilled and detail-oriented Accounting Consultant for a contract position lasting 3-4 months. This temporary role will support the finance team during a critical period, ensuring accurate financial reporting and compliance with accounting standards.

Job Summary

We are seeking a Senior Accountant for a 3-4 month contract position. The ideal candidate will have extensive experience in General Ledger (GL) reconciliations and a proven track record of reviewing and verifying intercompany transactions to ensure proper allocation. Proficiency in advanced Excel is essential, and experience with Blackline is highly desirable. This role also requires expertise in corporate tax, fixed assets, depreciation, and multi-entity GL reconciliation.

Key Responsibilities

GL Reconciliation:
• Perform accurate and timely reconciliations of the General Ledger accounts during the 3-4 month contract period.
• Ensure all financial records are maintained in compliance with company policies and accounting standards.
• Identify discrepancies and perform necessary corrections in the GL.

Intercompany Transactions:
• Review prior intercompany transactions to verify proper allocation and accuracy.
• Resolve any discrepancies or issues related to intercompany transactions.

Advanced Excel:
• Utilize advanced Excel skills to analyze financial data, prepare reports, and create complex financial models.
• Develop and maintain Excel spreadsheets for various accounting processes.

Blackline Experience:
• Utilize Blackline software for account reconciliations and ensure best practices are followed.
• Implement and optimize Blackline functionalities for improved efficiency.

Corporate Tax and Fixed Assets:
• Manage corporate tax accounting, including preparation and filing of tax returns.
• Oversee accounting for fixed assets, including tracking, depreciation calculations, and asset disposals.

Multi-Entity GL Reconciliation:
• Perform GL reconciliations for multiple entities within the organization.
• Ensure intercompany eliminations and consolidations are accurately reflected in the financial statements.

Qualifications

Education:
• Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification preferred

Experience:
• Minimum of 4 years of experience in accounting, with a focus on GL reconciliation and intercompany transactions.
• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and complex formulas.
• Experience with Blackline software is a strong plus.
• Solid understanding of corporate tax, fixed assets, and depreciation accounting.
• Experience with multi-entity GL reconciliations is required.

Skills:
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Strong communication and interpersonal skills.
• Proficiency in accounting software and ERP systems.

Benefits
• Competitive hourly rate for the contract period.
• Opportunity to work with a large engineering firm and gain valuable experience.
• Professional development opportunities during the contract.
• Benefits such as medical, dental vision, and paid sick leave.