CV Resources
Senior Accountant Job at CV Resources in Santa Ana
CV Resources, Santa Ana, CA, United States, 92725
Overview
CV Resources is partnering with a mechanical service provider in Santa Ana in search for a highly skilled and detail-oriented Senior Accountant. This role will be responsible for AR and AP, managing key aspects of the general ledger, supporting month-end and year-end close processes, and ensuring the accuracy and integrity of financial reporting. The Senior Accountant will also play a critical role in process improvements, internal controls, and cross-functional collaboration with operations, HR, and senior management.
Responsibilities
- Manage full-cycle accounting, including AP, AR, journal entries, reconciliations, accruals, and adjustments.
- Lead month-end, quarter-end, and year-end close processes to ensure accurate and timely reporting.
- Prepare and analyze financial statements in compliance with GAAP.
- Reconcile balance sheet accounts and resolve discrepancies.
- Assist with budgeting, forecasting, and variance analysis.
- Support the preparation of audit schedules and liaise with external auditors.
- Maintain internal controls and compliance with accounting policies and procedures.
- Review payroll entries as needed.
- Partner with business leaders to provide financial insights and decision support.
- Identify opportunities to streamline accounting processes and implement best practices.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required; CPA preferred.
- 4–6 years of progressive accounting experience, including general ledger and financial reporting.
- Strong knowledge of GAAP and internal control frameworks.
- Proficiency with Sage Intacct or similar ERP/accounting software.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication skills and ability to work effectively across departments.
- Ability to manage multiple priorities in a fast-paced environment.
Details
- Base pay range: $90,000.00/yr - $110,000.00/yr
- Employment type: Full-time
- Job function: Accounting/Auditing
- Industry: Industrial Machinery Manufacturing
Location: Santa Ana, CA