Senior Accountant – Accounts Receivable
Trident Consulting Inc•Aliso Viejo, CA
•$40 - $48•Onsite
About The Position
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.
Requirements
- 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
- 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, or Related field
Nice To Haves
- Oracle ERP
- ERP implementation/testing
- Process improvement initiatives
- Internal controls
- Mentoring junior accountants
- Cross-functional finance partnership
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.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
