Posted August 17, 2026

Senior Accountant

Tide Rock Holdings LLC

Valencia, CA, US Full Time

75000USD - 90000USD per year

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.