We are looking for a Senior Accountant to join our team in Newport Beach, California. In this role, you will be responsible for overseeing commission reporting, managing audits, and ensuring compliance with financial regulations. This is an excellent opportunity for a skilled individual to contribute to a dynamic organization and advance their career. Responsibilities: • Prepare accurate monthly, quarterly, and annual commission reports for multiple locations. • Distribute commission reports to airports, partners, and other stakeholders, ensuring proper setup and timely submission. • Maintain and reconcile commission accounts while ensuring compliance with relevant regulatory standards. • Import commission data into NetSuite to support the monthly financial close process. • Coordinate airport revenue audits with external partners, preparing and providing necessary documentation. • Assist with fixed asset management, including reconciliation, depreciation calculations, and asset additions. • Perform account reconciliations and resolve discrepancies to ensure financial accuracy. • Support month-end close activities, including journal entries and general ledger reviews. • Handle bank reconciliations and ensure alignment with organizational policies. • Take on additional accounting-related tasks as assigned to support the department's objectives.

• Proven experience with month-end close processes and financial reporting. • Strong knowledge of general ledger accounting and journal entries. • Expertise in account reconciliations and discrepancy resolution. • Proficiency in managing bank reconciliations with attention to detail. • Familiarity with fixed asset management, including depreciation and reconciliation. • Experience working with NetSuite or similar financial systems. • Ability to coordinate audits and prepare accurate supporting documentation. • Excellent organizational and communication skills to manage multiple tasks effectively.

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Newport Beach, CA
onsite
Permanent
70000.00 - 100000.00 USD / Yearly
We are looking for a Senior Accountant to join our team in Newport Beach, California. In this role, you will be responsible for overseeing commission reporting, managing audits, and ensuring compliance with financial regulations. This is an excellent opportunity for a skilled individual to contribute to a dynamic organization and advance their career. Responsibilities: • Prepare accurate monthly, quarterly, and annual commission reports for multiple locations. • Distribute commission reports to airports, partners, and other stakeholders, ensuring proper setup and timely submission. • Maintain and reconcile commission accounts while ensuring compliance with relevant regulatory standards. • Import commission data into NetSuite to support the monthly financial close process. • Coordinate airport revenue audits with external partners, preparing and providing necessary documentation. • Assist with fixed asset management, including reconciliation, depreciation calculations, and asset additions. • Perform account reconciliations and resolve discrepancies to ensure financial accuracy. • Support month-end close activities, including journal entries and general ledger reviews. • Handle bank reconciliations and ensure alignment with organizational policies. • Take on additional accounting-related tasks as assigned to support the department's objectives.
2025-08-27T23:53:43Z

Sr. Accountant Job in Newport Beach | Robert Half