Senior Accountant Jobot
Tustin, CA2 days ago
- $45–$65 Per Hour
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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
Description
Job Description Summary Senior Accountant Accounts Receivable
Location: Aliso Viejo, CA
Duration: 12 Months (06/08/2026 06/08/2027)
Pay Rate: $38.94 $48.65/hr (W2)
Position Summary
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
Required Experience
Required Technical Skills
Accounting
Education
Location: Aliso Viejo, CA
Duration: 12 Months (06/08/2026 06/08/2027)
Pay Rate: $38.94 $48.65/hr (W2)
Position Summary
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.
- 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.
- 5 7 years of progressive accounting experience.
- Strong background in:
- Accounts Receivable
- Revenue Accounting
- General Ledger
- Journal Entries
- Account Reconciliations
- Month-End Close
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
- Oracle ERP (preferred)
- ERP Systems
- Microsoft Excel (Advanced)
- VLOOKUP
- Pivot Tables
- Microsoft Office
- Analytical skills
- Problem solving
- Attention to detail
- Time management
- Written & verbal communication
- Ability to work independently
- Cross-functional collaboration
- Confidentiality & integrity
- Bachelor's degree in:
- Accounting
- Finance
- Related field
Numbers & Facts
| Location | Aliso Viejo, CA |
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