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Confidential · 3 hours ago

Senior Accountant

Tustin, CA

Full-time

Onsite

Senior Level

5+ years exp

Confidential is a stable, well-established organization with a strong growth trajectory, and they are seeking a Senior Accountant to support the month-end close and maintain general ledger accuracy. The role involves providing financial guidance, performing reconciliations, and assisting with internal financial reporting while working closely with the leadership team.

Marketing & Advertising

Responsibilities

Prepare and review journal entries for month-end close, including accruals, prepaid expenses, inventory adjustments, and payroll-related entries

Perform timely and accurate balance sheet reconciliations across multiple entities

Maintain the general ledger structure, ensuring proper coding and documentation

Help develop, implement, and improve accounting policies and procedures

Provide financial analysis and guidance to leadership on an ad hoc basis

Manage relationships with external auditors and third-party service providers

Support preparation of internal financial statements and management reports

Investigate variances and provide insight to the accounting leadership team

Develop and maintain internal controls to ensure accuracy and completeness of financial information

Help optimize processes related to a recent ERP implementation and identify efficiency opportunities

Support automation initiatives, documentation of SOPs, and improvements to accounting workflows

Qualification

AccountingUS GAAPExcelERP systemsFinancial analysisAccounting policiesInternal controlsCommunicationTeam collaboration

Required

Bachelor's degree in Accounting, Finance, or related field required (CPA is a plus, but not required)

Advanced proficiency in Excel (SUMIF, VLOOKUP/XLOOKUP, pivot tables, etc.)

Experience with a mainstream ERP/accounting system required (Oracle, Netsuite, SAP, etc.)

Strong knowledge of US GAAP and accounting principles

Preferred

5+ years of accounting experience preferred (less experience may also be considered)

Any experience working with through ERP implementations is a plus

Accounting experience in the retail industry (or similar industry) is a plus, but not required

Benefits

Medical, dental, and vision coverage with multiple plan options

401(k) with company matching

HSA with company contribution

PTO

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase