California Closets · 2 months ago
Sr Financial Accountant
2001 W Phelps Rd, Phoenix, AZ 85023, USA
Full-time
Onsite
Senior Level
5+ years expCalifornia Closets is a leader in premium space management, delivering custom-designed organizational solutions. The Sr Financial Accountant will be responsible for ensuring the accuracy and integrity of financial reporting, executing core accounting functions, and supporting process improvements across teams.
FurnitureHome DecorInterior Design
Responsibilities
Ensure accurate and timely processing of transactions in compliance with GAAP
Assist in the preparation and consolidation of financial statements on a monthly, quarterly, and annual basis
Perform detailed financial analysis to explain and report variances, identify trends and recommend improvements
Assist in ensuring accurate and timely dissemination of financial information; provide financial reports and analysis to various stakeholders
Perform monthly reconciliation of assigned balance sheet and key P&L accounts according to deadlines
Perform month-end close activities, general ledger reconciliation, and compliance with accounting standards and regulations
Support and facilitate internal and external audits of financial statements and internal controls
Develop and facilitate the preparation of complex audit schedules
Develop and facilitate documentation of business processes and accounting policies in assigned areas to maintain and strengthen internal controls
Support, maintain, improve, develop process documentation and SOPs in assigned areas
Coordinate, administer, and control assigned areas of accounting operations
Support accounting projects and collaborate with functional teams to address accounting issues and business requirements
Implement new processes, systems, and technologies to streamline operations and improve data integrity
Support and implement changes needed to mitigate risks associated with transformation projects and coordinate with other teams to implement best practices
Maintain accounting workflows and productivity to ensure deadlines are met
Support the process and preparation of annual budgets and forecasts
Support and successfully complete assigned areas for tax, audits, filings and payments
Review and analyze assigned cash management activities
Develop and facilitate analysis, reports, and other projects for management as needed
Cross trains in general and financial accounting processes to provide backup and support to other team members
Qualification
Required
Bachelor's degree in accounting or related field
5+ years of accounting experience with expert proficiency in core GAAP and advance proficiency in more complex GAAP with a focus on revenue recognition ASC 606, lease accounting ASC 842, reserves, margin analysis, and job costing
Advanced proficiency working with fully integrated ERP systems
Preferred
Public accounting audit, SOX internal control audit or implementation experience
Company
California Closets
California Closets is a Home Decor company.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
unknown1998-10-21Acquired
Leadership Team
Nichol Lou
Designer & Project Manager
Recent News
2026-01-07
Company data provided by crunchbase