Senior Accountant

Job Description We are seeking an Interim Senior Staff Accountant to join our North Hollywood team during a critical transition period. This temporary, two-month assignment offers an excellent opportunity for an accounting professional with a strong foundation in month-end close processes and consolidated financial statements preparation. The role involves collaborating within a small team while working independently to support key financial reporting activities for a leading manufacturer of commercial restroom accessories.ResponsibilitiesSupport and execute month-end close activities, including journal entries, reconciliations, and account analysisPrepare and review consolidated financial statementsAssist with financial reporting and variance analysisPerform balance sheet reconciliations and resolve discrepanciesEnsure accuracy and compliance with accounting policies and proceduresCollaborate with cross-functional teams to gather and validate financial informationSupport audit requests and provide documentation as neededAssist with process improvements and special accounting projectsMaintain accurate financial records and supporting schedulesRequired QualificationsBachelor's degree in Accounting3–5 years of progressive accounting experienceStrong experience supporting month-end close processesProven ability to prepare consolidated financial statementsAdvanced proficiency in Microsoft ExcelAbility to work independently with minimal supervision while also contributing within a team environmentStrong analytical, organizational, and problem-solving skillsExcellent communication and interpersonal abilitiesFriendly, coachable, and collaborative personalityPreferred QualificationsCPA designation or CPA candidateExperience within a manufacturing environmentExperience consolidating foreign entitiesExperience accounting for foreign currency transactionsExperience with OneStream or similar financial reporting and consolidation systems