Opportunity Description
Description We are looking for an experienced Sr. Accountant to join our finance team in Newport Beach, California. This role will oversee core accounting activities, maintain accurate financial records, and help ensure timely reporting across key monthly and annual processes. The ideal candidate brings strong general ledger expertise, sound judgment, and a detail-oriented approach to reconciliations, accruals, and compliance-related filings.
Responsibilities:
• Manage recurring lease and rent-related accounting entries and ensure transactions are recorded accurately within the general ledger.
• Prepare and submit sales and use tax filings on a monthly, quarterly, and annual basis while maintaining supporting documentation.
• Monitor capital spending activity, evaluate items for fixed asset classification, and coordinate the transfer of eligible costs into depreciable asset records.
• Calculate and post depreciation expense in accordance with company policy and est...
Responsibilities:
• Manage recurring lease and rent-related accounting entries and ensure transactions are recorded accurately within the general ledger.
• Prepare and submit sales and use tax filings on a monthly, quarterly, and annual basis while maintaining supporting documentation.
• Monitor capital spending activity, evaluate items for fixed asset classification, and coordinate the transfer of eligible costs into depreciable asset records.
• Calculate and post depreciation expense in accordance with company policy and est...
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