Sr. Accountant

We are looking for a detail-oriented and experienced Senior Accountant to join our team in Riverside, California. This is a long-term contract position where you will play a critical role in managing full-cycle accounting functions and ensuring financial accuracy. The ideal candidate will have strong expertise in general ledger management, intercompany transactions, and month-end close processes.Responsibilities:• Record journal entries and oversee all month-end close activities within a 10-day cycle, ensuring accuracy and compliance.• Review sales transactions to confirm proper allocation of costs and accurate tracking of rental inventory to sales ratios.• Handle accruals based on estimated supplier invoices and process actual invoices upon receipt.• Prepare and file quarterly sales tax payments, adjusting journal entries as necessary.• Reconcile general ledger accounts, bank statements, and credit card transactions.• Record shared invoices from the parent company and perform monthly inventory cycle counts.• Manage budgets and reconcile sales gross profits, salaries, and benefits.• Utilize accounting software such as Quickware and Excel to maintain accurate financial records.• Collaborate with the parent company's controller for reviews and approvals as needed.• Ensure compliance with company policies and procedures in all accounting practices.