Job Description
Job DescriptionWe are looking for an experienced Sr. Accountant to join a finance team in California. This role is suited for someone who can lead core accounting activities, produce accurate financial reporting, and bring consistency to a developing team environment. The ideal candidate will be comfortable managing close processes, supporting daily transactional accounting, and strengthening the reliability of financial operations.
Responsibilities:
• Lead the monthly close cycle, ensuring entries are recorded accurately and deadlines are met.
• Prepare and review financial statements and supporting schedules to provide clear visibility into business performance.
• Maintain the general ledger by posting journal entries and validating account activity.
• Oversee account, bank, and cash reconciliations to confirm completeness and accuracy across balances.
• Support accounts payable and accounts receivable activities, helping maintain timely and accurate transaction processing.
• Contribute to team stability by promoting organized workflows, consistency, and dependable accounting practices.
• Assist with cash management responsibilities, including monitoring balances and related reporting.
• Provide accounting support connected to the organization’s move from QuickBooks to NetSuite, including data validation and process alignment.• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Prior experience with month-end close in a senior-level accounting position.
• Strong knowledge of general ledger accounting, journal entries, and financial statement preparation.
• Hands-on experience with account reconciliations, including bank and cash reconciliations.
• Working familiarity with accounts payable and accounts receivable processes.
• Experience using accounting systems; exposure to NetSuite is helpful.
• Ability to operate independently while also bringing structure and reliability to a team setting.