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Senior Accounting Specialist

Job Description - Senior Accounting Specialist


Employment Type: Full-Time
Reports To: Branch Manager & Corporate Headquarters


Location: Torrance, CA 
Supervises: 1–2 Staff Members
Recommended Salary: $70,000-80,000 annually


We are seeking an experienced Senior Accounting Specialist to manage full-cycle accounting operations, including Accounts Receivable, Accounts Payable, general ledger, bank reconciliations, month-end/year-end close, financial reporting, and audit preparation.


This is a hands-on role that also provides guidance and oversight to 1–2 junior staff members. The ideal candidate has 5+ years of accounting experience, strong analytical skills, and the ability to independently manage accounting responsibilities through financial statement and audit preparation.


Key Responsibilities



  • Manage full-cycle Accounts Receivable (AR) and Accounts Payable (AP).

  • Prepare customer statements, monitor aging, and follow up on outstanding receivables.

  • Maintain the general ledger, cash book, journal entries, and account reconciliations.

  • Perform monthly bank reconciliations and provide weekly cash reports.

  • Lead month-end and year-end closing activities.

  • Prepare and analyze financial statements, management reports, and account variances.

  • Maintain the fixed asset register, including depreciation and disposals.

  • Prepare audit schedules and coordinate with external auditors and tax consultants.

  • Assist with tax-related reporting and documentation.

  • Liaise with banks and foreign exchange providers regarding banking matters.

  • Process employee expenses and sales commission reports as needed.

  • Train, delegate work to, and provide guidance to 1–2 junior staff members.

  • Support general administrative and operational needs as assigned.


Qualifications



  • Degree or Diploma in Accounting, Finance, or related field.

  • Minimum 5 years of progressive accounting experience.

  • Strong full-cycle accounting experience, including AR, AP, general ledger, reconciliations, and financial reporting.

  • Experience with month-end/year-end close and audit preparation.

  • Strong knowledge of accounting principles and internal controls.

  • Proficiency with accounting software and Microsoft Excel.

  • Strong analytical, organizational, and problem-solving skills.

  • Excellent attention to detail and ability to meet deadlines.

  • Ability to work independently and communicate effectively with management.

  • Previous experience supervising or mentoring accounting staff preferred.


Key Performance Indicators



  • Accurate and timely financial reporting.

  • Timely month-end and year-end close.

  • Accurate AR, AP, and bank reconciliations.

  • Effective management of outstanding receivables.

  • Audit and tax preparation readiness.

  • Attention to detail and problem-solving.

  • Initiative and accountability.

  • Effective staff supervision and communication.

  • Attendance and punctuality.


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