We are looking for an experienced Sr. Accountant to join our team in Oxnard, California. This position plays a key role in maintaining accurate financial records, supporting month-end close activities, and strengthening cash management practices. The ideal candidate brings strong technical accounting knowledge, sound analytical ability, and a collaborative approach to working across finance and business partners.<br><br>Responsibilities:<br>• Manage month-end and periodic close activities by preparing journal entries, reviewing financial data, and completing account reconciliations.<br>• Perform detailed reconciliations across general ledger and bank accounts to maintain accuracy and resolve discrepancies promptly.<br>• Contribute to internal and external audit activities by preparing documentation and helping ensure compliance with accounting standards and regulatory requirements.<br>• Analyze financial information using Excel and company systems to produce meaningful reports and support decision-making.<br>• Track daily cash activity and liquidity levels to help maintain effective oversight of available funds.<br>• Develop cash flow projections and related reporting to support short-term and long-term financial planning.<br>• Execute treasury-related transactions, including wire activity and other routine financial movements, with accuracy and timeliness.<br>• Maintain organized, current financial records and coordinate with internal teams and banking partners to improve cash management processes.<br>• Provide backup support to the Finance Manager and assist with additional accounting and finance responsibilities as needed.
We are looking for an experienced Sr. Accountant to join our team in California. This position plays a key role in maintaining accurate financial records, supporting timely close activities, and delivering meaningful analysis that helps guide business decisions. The ideal candidate brings strong technical accounting knowledge, thrives in a deadline-driven environment, and works effectively with cross-functional partners.<br><br>Responsibilities:<br>• Prepare and examine journal entries, balance sheet reconciliations, and related documentation to maintain accurate financial records.<br>• Drive key portions of the monthly, quarterly, and year-end close cycle, ensuring deadlines are met and reporting is complete.<br>• Monitor general ledger activity and resolve discrepancies to preserve the reliability of accounting data.<br>• Review financial results, research unusual fluctuations, and communicate findings and recommendations to leadership.<br>• Contribute to the creation of financial statements and internal management reporting packages.<br>• Coordinate with audit teams by assembling schedules, providing requested support, and addressing follow-up questions.<br>• Uphold internal control standards and ensure accounting practices align with company policy and applicable regulations.<br>• Partner with teams such as Operations and Payroll to resolve accounting issues and improve financial processes.<br>• Take part in automation, system enhancement, and workflow improvement efforts that strengthen efficiency and accuracy.
We are looking for an experienced Sr. Accountant to support core accounting operations for a Long-term Contract position based in Sherman Oaks, California. This role is ideal for a highly organized accountant who can manage key close activities, maintain accurate financial records, and contribute to reliable reporting in a fast-paced environment. The position will work across general ledger functions, reconciliations, and journal entry preparation while bringing strong accounting knowledge within non-profit or entertainment-related organizations.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure financial results are completed accurately and on time.<br>• Prepare and post journal entries with appropriate support, maintaining accuracy across routine and adjusted accounting transactions.<br>• Maintain the general ledger by reviewing account activity, resolving discrepancies, and preserving clean financial records.<br>• Perform account reconciliations on a recurring basis to validate balances and identify variances requiring follow-up.<br>• Complete bank reconciliations by comparing cash activity to internal records and addressing outstanding items promptly.<br>• Analyze financial data and supporting documentation to improve accuracy in reporting and strengthen month-end processes.<br>• Collaborate with internal stakeholders to gather needed information, clarify accounting issues, and support reporting deadlines.<br>• Apply accounting practices relevant to non-profit or entertainment environments when reviewing transactions and preparing financial records.