Alliance Resource Group
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Senior Accountant Key Responsibilities: Support month-end and year-end close processes, including journal entries, reconciliations, and variance analysis. Prepare and manage monthly accruals, adjustments, and intercompany journal entries. Reconcile corporate credit card transactions and ensure compliance with internal policies. Maintain prepaid and fixed asset schedules, including associated amortization and depreciation. Lead and support AP and AR operations, ensuring efficient processes and issue resolution. Collaborate cross-functionally with sales and operations to resolve accounting-related issues. Assist in the development and enforcement of internal accounting policies and GAAP compliance. Prepare audit schedules and support external audit processes. Perform additional accounting tasks and projects as assigned. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 3–5+ years of progressive accounting experience, ideally in a multi-entity environment. Solid understanding of GAAP and general ledger accounting. Experience with QuickBooks and ERP systems; ERP transition experience is a plus. Demonstrated ability to manage deadlines and work effectively in a fast-paced environment. Excellent communication and problem-solving skills. Physical Requirements: Ability to lift up to 50 lbs and navigate a production environment. Manual dexterity and visual acuity required for quality checks and file handling. Must be comfortable with occasional exposure to printing materials and production equipment. 401(k) with company match Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Staffing and Recruiting and Manufacturing Referrals increase your chances of interviewing at Alliance Resource Group by 2x Inferred from the description for this job
Irvine, CA $85,000.08 - $100,000.08 2 weeks ago Newport Beach, CA $125,000 - $145,000 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Senior Accountant Key Responsibilities: Support month-end and year-end close processes, including journal entries, reconciliations, and variance analysis. Prepare and manage monthly accruals, adjustments, and intercompany journal entries. Reconcile corporate credit card transactions and ensure compliance with internal policies. Maintain prepaid and fixed asset schedules, including associated amortization and depreciation. Lead and support AP and AR operations, ensuring efficient processes and issue resolution. Collaborate cross-functionally with sales and operations to resolve accounting-related issues. Assist in the development and enforcement of internal accounting policies and GAAP compliance. Prepare audit schedules and support external audit processes. Perform additional accounting tasks and projects as assigned. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 3–5+ years of progressive accounting experience, ideally in a multi-entity environment. Solid understanding of GAAP and general ledger accounting. Experience with QuickBooks and ERP systems; ERP transition experience is a plus. Demonstrated ability to manage deadlines and work effectively in a fast-paced environment. Excellent communication and problem-solving skills. Physical Requirements: Ability to lift up to 50 lbs and navigate a production environment. Manual dexterity and visual acuity required for quality checks and file handling. Must be comfortable with occasional exposure to printing materials and production equipment. 401(k) with company match Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Staffing and Recruiting and Manufacturing Referrals increase your chances of interviewing at Alliance Resource Group by 2x Inferred from the description for this job
Irvine, CA $85,000.08 - $100,000.08 2 weeks ago Newport Beach, CA $125,000 - $145,000 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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