Senior Accountant
21 days ago
Irvine
Job Description Role: Senior Accountant – Banking / Mortgage / Lending Experience Required Pay: $100,000 - $115,000 / year Location: Irvine, CA (on site) Benefits: This role is eligible for sick time, medical, dental and 401k. We are seeking a Senior Accountant to support our client during a critical system implementation and audit period. This is a high-impact role ideal for someone with strong technical accounting skills and experience in banking or lending environments. Key Responsibilities • Support the NetSuite implementation from an accounting and reporting standpoint, • Assist with data validation, reconciliations, and system tie-outs between QuickBooks and NetSuite, • Prepare and review journal entries and account reconciliations, • Ensure financials are audit-ready and support requests from Deloitte, • Assist with month-end close and financial reporting, • Strengthen internal controls and documentation during system transition Qualifications • Required: Banking, mortgage, or lending industry experience, • Strong understanding of GAAP and financial reporting, • Experience working with external auditors (Big 4 environment preferred), • Big 4 public accounting experience strongly preferred (open to strong mid-tier backgrounds), • Prior ERP implementation experience highly preferred (NetSuite experience is a plus), • Hands-on, detail-oriented, and comfortable in a fast-paced transition environmentAddison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND1