Interim Senior Accountant (Project)

Our client in the service company industry is looking for an Interim Senior Accountant to join their team in the Ventura County


Job Description:

  • Process/prepare payroll and calculate payroll deductions
  • Process AR and perform collection calls
  • Process invoicing
  • Prepare required notices to employees
  • Prepare Government Reports
  • Monitor, calculate and pay Retirement Plan contributions
  • Responsible for paying vendors
  • Reduce bank fees and lower interest monthly charges
  • Process and review financial statements
  • Produce reports for weekly/monthly/quarterly and year end
  • Prepare, review and process payment for taxing authorities
  • Assist with yearly workers compensation audit
  • Reconcile bank accounts and allocate credit cards
  • Train new employees
  • Assist with negotiating new contracts and renewing expiring contracts
  • Prepare and monitor audits



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills, QuickBooks and ADP/TempWizard experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree a plus and a minimum of 2 years’ relevant experience

Ref #23702

Alex RealInterim Senior Accountant (Project)