Senior Accountant at Maverick Payments

Calabasas, California, United States -

Full Time

Start Date

Immediate

Expiry Date

28 Aug, 26

Salary

90.0

Posted On

30 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

POS Equipment Billing, Residual Preparation, Bank Reconciliations, General Ledger Reconciliations, Month-end Close, GAAP, QuickBooks, Microsoft Access, Financial Analysis, Variance Analysis, Bookkeeping, Invoicing

Industry

Financial Services

Description

Exciting Opportunities at Maverick Payments! Join our fast-paced, growing company and further your career with Maverick Payments, where you can thrive, your ideas are valued, and your colleagues feel more like family than coworkers! About Us: Maverick Payments is a family-owned and privately held full-service payment provider. Located in Calabasas, California, Maverick has created innovative technology designed for sales organizations, such as ISO’s and ISV’s, looking to monetize payments by reselling our white-labeled payments stack. Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development, on-boarding, customer support, information technology, and more. About the Position: Reporting to the Manager, Accounting, the Senior Accountant is responsible for supporting Maverick’s accounting needs by managing POS equipment billing, assisting with residual preparation and distribution, assisting with monthly accounting tasks, and compiling and verifying sales partner information. Review, analyze, validate, and compile POS equipment billing data to ensure accurate and timely invoicing. Assist in the monthly residual process, including calculations, reconciliations, and initiates adjustments as needed to ensure accuracy. Evaluate the accuracy and reasonableness of residual and commission calculations, identifying issues and implementing solutions before distribution. Assess and analyze the financial impact of billing or residual‑related changes and proactively advise management on risks or required process updates. Resolving accounting variances at discretion by researching root causes and recommending adjustments in alignment with GAAP and company policy. Analyze complex billing discrepancies or data irregularities and determine appropriate corrective actions. Perform monthly bank reconciliations and general ledger account reconciliations to ensure accuracy of financial records. Support month‑end close activities, contributing to journal entries, schedules, and variance analysis. Prioritize and independently manage multiple deadlines during month‑end close, determining which issues require escalation and which can be resolved autonomously Identify inefficiencies in accounting workflows and initiate process improvements to enhance accuracy, speed, or compliance. Evaluate trends in reconciliation items and recommends strategic actions such as policy /process updates to prevent recurring variances. Respond to internal and external inquiries, providing clear, timely, and professional communication regarding billing, residuals, and accounting matters. Participate in and provide support for specialized projects or process improvement initiatives as directed by department or company leadership. Perform other duties as assigned to support department operations and company objectives. Qualifications: Bachelor’s degree in accounting or finance or equivalent combination education and experience. 4-6 years accounting experience. Experience with QuickBooks including account-level entries and reporting. Experienced and knowledgeable with the guideline of Generally Accepted Accounting Principles (GAAP). Experience with bookkeeping and accounting best practices, laws, standards, and state/national regulations. Certifications or degrees in Accounting or Finance. Familiarity with Microsoft Access is a plus Work on site at Maverick’s Calabasas location. What We Offer: Competitive Salary, Bonuses and Incentives. Comprehensive employer sponsored health, vision, and dental insurance programs. Paid time off, Paid Sick and Paid Holidays. 401K plan with up to a 4% matching contribution. Commitment to Career Development and Advancement. Employee Recognition Programs Vibrant Office Culture, Team Building, Birthdays, Work Anniversaries, Snacks, and more! Pay Range: $80-90K This position will report in office to our corporate office in Calabasas, CA. Maverick Payments is an Equal Opportunity Employer. Pay Transparency Notice: At Maverick Payments, we believe in openness, honesty, and empowering our candidates to make informed career choices. As part of our commitment to transparency, we disclose the salary range for our positions. These ranges reflect our dedication to fair compensation practices and recognize the value that each team member brings to our organization. The final salary offer will be based on factors such as your experience, skills, and qualifications. Non-Solicitation from Third Parties: Do not contact Maverick Payments about this position unless you are a job seeker and potential applicant for this position. Do not contact Maverick Payments about other services, products or commercial interests. Notice to Agency and Search Firm Representatives: Maverick Payments is not accepting unsolicited resumes from agencies and/or search firms for this or other job postings. Resumes submitted to any Maverick Payments employee by a third-party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Maverick Payments. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Fair Chance Ordinance: Maverick will consider qualified applicants with criminal histories in a consistent manner with the Los Angeles Fair Chance Initiative for Hiring.

Responsibilities

The Senior Accountant manages POS equipment billing and residual distribution while ensuring accurate monthly accounting tasks. They are responsible for bank reconciliations, general ledger maintenance, and supporting the month-end close process.