We are looking for a highly skilled Senior Accountant to join our team on a long-term contract basis in Montebello, California. This role is ideal for a detail-oriented individual with extensive experience in general ledger management, reconciliations, and audit preparation. You will play a crucial part in ensuring the accuracy and completeness of financial records for a mid-size revenue business backed by private equity. Responsibilities: • Perform full-cycle general ledger accounting tasks, including preparing and posting journal entries for cash, accounts receivable, inventory, accruals, and lease amortization. • Maintain and analyze key account schedules, rollforwards, and supporting documentation to ensure accuracy. • Prepare monthly reconciliation files and tracking spreadsheets using advanced Excel functions. • Manage month-end processes such as AR rollforwards, consolidated journal entries, and inventory adjustments. • Reconcile accounts receivable deposits to bank activity and resolve discrepancies promptly. • Complete balance sheet reconciliations and create detailed supporting schedules. • Collaborate with the accounts payable team to clear open items in bank reconciliations and address outstanding issues. • Support audit preparation by developing schedules and providing necessary documentation. • Work effectively within a manual accounting environment and utilize systems like Sage 100 for financial reporting. • Partner with external auditors to ensure timely submission of audit-ready materials.

• A minimum of 4–6 years of accounting experience, including expertise in general ledger and reconciliations. • Familiarity with mid-size revenue environments, preferably within the $30–60M range. • Advanced proficiency in Excel, including the use of formulas and reconciliation tools. • Experience with Sage 100 or similar accounting software is highly desirable. • Strong ability to manage manual processes and work across multiple systems. • Excellent communication skills and a collaborative mindset to work with AP, AR, and leadership teams. • Proven ability to thrive in a fast-paced and detail-oriented environment. • A solid understanding of audit requirements and the ability to prepare audit-ready schedules.

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Montebello, CA
onsite
Temporary
41.80 - 48.40 USD / Hourly
We are looking for a highly skilled Senior Accountant to join our team on a long-term contract basis in Montebello, California. This role is ideal for a detail-oriented individual with extensive experience in general ledger management, reconciliations, and audit preparation. You will play a crucial part in ensuring the accuracy and completeness of financial records for a mid-size revenue business backed by private equity. Responsibilities: • Perform full-cycle general ledger accounting tasks, including preparing and posting journal entries for cash, accounts receivable, inventory, accruals, and lease amortization. • Maintain and analyze key account schedules, rollforwards, and supporting documentation to ensure accuracy. • Prepare monthly reconciliation files and tracking spreadsheets using advanced Excel functions. • Manage month-end processes such as AR rollforwards, consolidated journal entries, and inventory adjustments. • Reconcile accounts receivable deposits to bank activity and resolve discrepancies promptly. • Complete balance sheet reconciliations and create detailed supporting schedules. • Collaborate with the accounts payable team to clear open items in bank reconciliations and address outstanding issues. • Support audit preparation by developing schedules and providing necessary documentation. • Work effectively within a manual accounting environment and utilize systems like Sage 100 for financial reporting. • Partner with external auditors to ensure timely submission of audit-ready materials.
2025-11-17T17:49:25Z

Sr. Accountant Job in Montebello | Robert Half