Temp Sr Accountant

2 weeks ago

San Diego, California, United States LHH Full time

LHH is seeking a detail-oriented and proactive Senior Accountant (temporary for approximately 1-2 months) to help one of our clients during their audit. This role is perfect for someone who's familiar working with auditors, thrives in a fast-paced environment, and enjoys working on critical projects that ensure financial accuracy and compliance. You'll play a key part in audit preparation, reconciliations, and reporting, while collaborating with internal teams and external auditors to maintain the integrity of their financial processes.

Responsibilities of this temp Sr Accountant include:

  • Prepare supporting documentation for external auditors, reconcile general ledger accounts, and assist with year-end close activities.
  • Perform bank, credit card, and intercompany reconciliations; ensure subsidiary ledgers align with the general ledger.
  • Compile evidence for internal controls testing and maintain audit support files.
  • Extract and validate financial data, prepare audit schedules, and support financial statement disclosures.
  • Identify and escalate discrepancies or missing information to management promptly.

Minimum Requirements:

  • 5+ years of accounting experience, including audit support and reconciliations.
  • Strong knowledge of GAAP and internal control principles.
  • Proficiency in accounting systems and advanced Excel skills.
  • Excellent attention to detail, organizational skills, and ability to meet deadlines.
  • Strong communication skills for collaborating with auditors and internal teams.

Benefit offerings include competitive salary with excellent benefits; medical, dental, vision, life insurance, FSA, and 401K plan with employer match. Program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available Paid Time Off, Extended Sick Leave, and Paid Holidays. Employee Discounts and Wellness Programs

Equal Opportunity Employer/Veterans/Disabled

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