Senior Staff Accountant at Alliance Resource Group
Costa Mesa, CA 92626, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

90000.0

Posted On

12 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Spreadsheets, Health Insurance, International Operations

Industry

Accounting

Description

POSITION SUMMARY

Alliance Resource Group is partnered with a national organization who has a global presence and is headquartered in Costa Mesa. They are looking to add a strong Accountant to their team. You will support revenue and accounts receivable processes, handle core general accounting, drive month-end close activities, assist with cash management, and contribute to continuous improvement across domestic and international entities.

QUALIFICATIONS

  • Bachelor’s degree in Accounting from an accredited university.
  • 3–5+ years of relevant general accounting experience.
  • Strong working knowledge of GAAP and month-end close best practices.
  • Proficiency with spreadsheets and productivity tools (intermediate Excel or higher).
  • Experience with a mid-market ERP and familiarity with multi-entity and international operations.
  • Clear written and verbal communication skills; able to work independently and with cross-functional partners.
  • Organized, detail-oriented, and accountable; able to manage multiple deadlines.
    Job Type: Full-time
    Pay: $80,000.00 - $90,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Health insurance
  • Work from home

Work Location: Hybrid remote in Costa Mesa, CA 9262

How To Apply:

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Responsibilities
  • Own month-end close for assigned entities—prepare/post journals, reconcile key accounts, and analyze variances.
  • Apply GAAP revenue recognition: review contracts/sales activity, maintain deferral/rebate schedules, and post revenue entries.
  • Coordinate the billing-to-collections flow; resolve invoicing discrepancies; oversee cash application and clear unapplied cash.
  • Prepare reconciliations for cash, AR, accrued/deferred revenue, prepaids, fixed assets, and intercompany balances.
  • Monitor daily banking activity; complete bank reconciliations; build weekly cash forecasts and liquidity reporting.
  • Support borrowing-base and lender reporting with timely schedules and controls.
  • Compile monthly financial packages and explain results to management; provide KPI support as needed.
  • Support multi-entity/international accounting (FX entries, intercompany eliminations, local compliance schedules).
  • Prepare audit PBCs, respond to auditor requests, and maintain process documentation and internal controls.
  • Partner on tax payments/filings and related information requests.
  • Drive process improvements and automation in the ERP and Excel to shorten the close and improve accuracy.
  • Lead ad-hoc analyses and cross-functional projects; uphold accounting policies and provide AP/Payroll backup as needed.
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