Client is seeking a Senior Accountant Accounts Receivable with 5 7 years of progressive accounting experience focused on Accounts Receivable (AR) and Revenue Accounting. The role is responsible for leading end-to-end AR operations, supporting month-end close, preparing journal entries, ensuring revenue accuracy, collaborating with cross-functional teams, and assisting with audits and process improvements.
Key Responsibilities
Lead the complete Accounts Receivable cycle:
Customer invoicing
Collections
Cash application
Customer setup
Credit limit reviews
AR aging analysis
Account reconciliations
Perform monthly AR reconciliations and resolve discrepancies.
Support month-end and quarter-end close activities.
Prepare and post journal entries related to AR, revenue, and cash.
Support Revenue Recognition activities and maintain internal controls.
Partner with Sales, Customer Service, Commercial, and Finance teams.
Support ERP implementations, testing, and process improvements.
Assist internal and external audits.
Prepare financial reports and management analysis.
Mentor junior accounting staff when needed.
Required Experience
5 7 years of progressive accounting experience.
Strong background in:
Accounts Receivable
Revenue Accounting
General Ledger
Journal Entries
Account Reconciliations
Month-End Close
Required Technical Skills Accounting
Accounts Receivable (AR)
Revenue Accounting
Revenue Recognition
Journal Entries
Cash Application
Collections
Customer Invoicing
Credit Reviews
Account Reconciliations
AR Aging
Month-End Close
Quarter-End Close
General Ledger
Financial Reporting
Internal Controls
Audit Support
Systems
Oracle ERP (preferred)
ERP Systems
Microsoft Excel (Advanced)
VLOOKUP
Pivot Tables
Microsoft Office
Soft Skills
Analytical skills
Problem solving
Attention to detail
Time management
Written & verbal communication
Ability to work independently
Cross-functional collaboration
Confidentiality & integrity
Education
Bachelor's degree in:
Accounting
Finance
Related field
Numbers & Facts
Location
Aliso Viejo, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Receivableunmatched
Aging Analysisunmatched
Analysis Skillsunmatched
Billingunmatched
Cash Applicationsunmatched
Credit Analysisunmatched
Credit and Collectionsunmatched
Cross-Functionalunmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Internal Auditunmatched
Journal Entriesunmatched
Mentoringunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Operational Supportunmatched
Oracle ERPunmatched
Partner Salesunmatched
Pivot Tablesunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Quality Assurance Methodologyunmatched
Reconciliationunmatched
Revenue Accountingunmatched
Revenue Recognitionunmatched
Testingunmatched
Time Managementunmatched
Vlookupsunmatched
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