Senior Accountant

Company: Tide Rock Holdings LLC
Location: Valencia
Posted on: February 17, 2026

Job Description:

Job Description Job Description Job Responsibilities Prepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable. Prepares balance sheet reconciliations and calculations. Prepares and posts adjusting journal entries. Reconcile all bank accounts Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiency. Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with annual audits. Responsible for researching, registering and compliance for all state and local tax requirements. Managing the A/P invoice flow, inputting invoices into A/P, selecting invoices currently due for payment, and final filing of invoices. High volume invoice processing (300/week) w/ 3-way matching experience preferred Process daily accounts receivable invoices, post payments and investigate deductions. Qualifications & Skills: Bachelor's Degree in Accounting, Finance and/or related field; Advanced degree and/or CPA a plus 4 years of relevant experience in Manufacturing industry Prior public accounting experience a plus Excellent technical accounting skills with full month end close experience Strong MS Excel skills (pivot table, v/lookup, index, sum ifs, etc) Strong analytical and detail-oriented background. Strong work ethic and excellent verbal and written communication skills.

Keywords: Tide Rock Holdings LLC, Victorville , Senior Accountant, Accounting, Auditing , Valencia, California