Opportunity Description
Description We are looking for an experienced Sr. Accountant to join a California team in a contract position. This role will support core accounting operations across revenue, deferred revenue, general ledger activity, intercompany accounting, and financial reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage close processes, reconciliations, and reporting responsibilities with accuracy and independence.
Responsibilities:
• Evaluate customer contracts and unique billing terms to help ensure invoices and revenue recognition are recorded correctly.
• Reconcile dues, cash activity, deferred balances, and ledger transactions while preparing journal entries to support accurate accounting records.
• Create detailed journal entries and supporting workpapers, and contribute to monthly close by delivering schedules, analysis, and documentation on time.
• Investigate account variances and reconciliation issue...
Responsibilities:
• Evaluate customer contracts and unique billing terms to help ensure invoices and revenue recognition are recorded correctly.
• Reconcile dues, cash activity, deferred balances, and ledger transactions while preparing journal entries to support accurate accounting records.
• Create detailed journal entries and supporting workpapers, and contribute to monthly close by delivering schedules, analysis, and documentation on time.
• Investigate account variances and reconciliation issue...
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