TC
Senior Accountant
Trident Consulting
- 🇺🇸 United States
- Hybrid
- Senior
- 2 months ago
- ERP
- Oracle ERP
- Excel
- VLOOKUP
- Pivot Tables
2 months ago
Location: Aliso Viejo, CA
Duration: 12 Months (06/08/2026 – 06/08/2027)
Pay Rate: $38.94 – $48.65/hr (W2)
Position Summary
Client is 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.
Key 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.
Required Experience
- 5–7 years of progressive accounting experience.
- Strong background in:
- Accounts Receivable
- Revenue Accounting
- General Ledger
- Journal Entries
- Account Reconciliations
- Month-End Close
Required Technical Skills
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
- Oracle ERP (preferred)
- 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
Education
- Bachelor's degree in:
- Accounting
- Finance
- Related field
Senior Accountant · Trident Consulting