What are the responsibilities and job description for the Account Specialist position at Central Business Solutions?
Trident Consulting is seeking a " Senior General Ledger Accountant " for one of our clients in "Aliso Viejo, CA" A global leader in business and technology services
Role: Senior General Ledger Accountant
Location: Aliso Viejo, CA — Onsite
Assignment: 12 Months
Start Date: August 17, 2026 - End Date: February 19, 2027
Shift: 1st Shift
Pay Range: $49/hr W2
Job Summary
The Senior General Ledger Accountant will manage core financial records and support month-end, quarter-end, and year-end close activities. This role will prepare complex journal entries, perform balance sheet reconciliations, support audits, and ensure transactions comply with US GAAP.
Key Responsibilities
- Perform recurring accounting close activities accurately and on time.
- Support monthly, quarterly, and annual financial close processes.
- Prepare and record journal entries.
- Perform balance sheet account reconciliations.
- Assist with internal and external audits.
- Partner effectively with internal teams and departments.
- Analyze complex financial data and provide actionable insights.
- Support process improvement, automation, machine learning, and analytics initiatives.
- Manage multiple priorities independently and meet deadlines.
- Perform other accounting and finance projects as assigned.
Required Qualifications
- 3–5 years of progressive accounting experience.
- Strong knowledge of accounting principles and US GAAP.
- Strong proficiency in Microsoft Excel.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Ability to analyze complex data and translate findings into improvements.
- Experience working with outsourced providers and external auditors.
- Strong organizational skills with the ability to work independently.
Preferred Qualifications
- Experience with Oracle Fusion Cloud.
- CPA and/or MBA.
- Experience with accounting process improvement and automation.
- Interest or experience in machine learning and financial analytics.
Salary : $45 - $49