Senior Accountant

Job Description Summary Senior Accountant Accounts Receivable
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

Systems

• Oracle ERP (preferred)
• ERP Systems
• Microsoft Excel (Advanced)
  • VLOOKUP
  • Pivot Tables
• Microsoft Office

Soft Skills

• 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