Sr. Accountant

2 weeks ago

Santa Clarita, CA, United States TEEMA Full time
Job Title: Sr. Accountant Job ID: 82485 Location: Valencia, California Overview: Our client is a small but growing medical device manufacturer seeking a hands-on Senior Accountant to join their team onsite in Valencia. This role is ideal for an accounting professional who thrives in a collaborative, fast-paced environment and wants to make a direct impact in a growing organization. As a Senior Accountant, you'll play a key role in maintaining the general ledger, managing month-end close, preparing reconciliations and journal entries, supporting audits, and assisting with reporting and compliance. This is a great opportunity to join a close-knit team where your expertise will be valued and your contributions recognized. What you will be doing:
  • Lead the month-end close process: prepare journal entries, balance sheet reconciliations, and account analyses
  • Manage daily cash applications, deposits, and monthly reconciliations
  • Record payroll entries and benefit-related accruals (401K, FSA, workers' comp, etc.)
  • Handle general ledger accruals (prepaids, professional fees, consulting, etc.)
  • Perform budget-to-actual variance analysis and partner with department heads to resolve discrepancies
  • Support audits and tax compliance by preparing reports and documentation
  • Troubleshoot accounting issues related to billing, cash, A/R, A/P, and payroll
  • Maintain accounting documentation and desk procedures within FloQast
  • Participate in ad hoc projects to support accounting, reporting, and finance operations
What you must have:
  • Bachelor's Degree in Accounting or Business
  • 5+ years of accounting experience
  • Solid understanding of US GAAP
  • ERP experience (JD Edwards, D365, or similar)
  • High proficiency in Excel (pivot tables, v-lookups, financial analysis)
  • Strong problem-solving skills with the ability to work independently
  • Highly organized, detail-oriented, and deadline-driven
  • Effective communication skills, both written and verbal
  • Team player with the ability to thrive in a fast-paced, growing company
Salary/Rate Range: $90,000 - $110,000 This is an exciting opportunity to join a growing medical device manufacturer and be part of a supportive team environment. If you're looking to leverage your accounting expertise in a role with visibility and growth potential, we'd love to hear from you. Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit. For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com

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