Sr. Accountant

We are looking for a skilled and detail-oriented Senior Accountant to join our team in El Segundo, California. This role is ideal for someone with strong expertise in accounting functions, including cash management, accounts payable, fixed assets, and prepaid expenses. As part of a long-term contract position, you will play a key role in ensuring accurate financial reporting, maintaining internal controls, and supporting month-end close activities.Responsibilities:• Oversee daily cash activities across multiple accounts, ensuring accurate reconciliations and resolving discrepancies promptly.• Prepare and review cash position reports to support effective forecasting and treasury functions.• Manage vendor invoices by verifying coding, approvals, and compliance with company policies.• Perform account reconciliations and assist with month-end accruals for accounts payable.• Maintain the fixed asset ledger, including additions, disposals, and monthly depreciation entries.• Monitor prepaid expense schedules and ensure proper amortization and reconciliation.• Prepare and review journal entries for various areas, including cash transactions, accounts payable, and fixed assets.• Conduct balance sheet reconciliations and resolve variances to maintain financial accuracy.• Support physical inventory efforts and ensure compliance with internal controls for capital expenditures.• Collaborate on financial reporting packages and ensure timely completion of month-end close processes.