Senior Accountant

Position Summary

The Senior Accountant is responsible for maintaining the accuracy and integrity of the company's financial records, supporting month-end and year-end close processes, preparing financial reports, ensuring compliance with accounting standards and company policies, and assisting with audits and financial analysis. This role works closely with cross-functional teams to support business operations and financial decision-making.

Key Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Manage month-end, quarter-end, and year-end closing activities.
• Analyze general ledger accounts and investigate discrepancies.
• Prepare accurate and timely financial statements and management reports.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and internal controls.
• Assist with budgeting, forecasting, and financial planning processes.
• Support internal and external audits by providing required documentation and explanations.
• Review and maintain fixed asset records, depreciation schedules, and lease accounting records.
• Monitor and reconcile balance sheet accounts.
• Assist with sales tax, property tax, and other regulatory filings as applicable.
• Identify and implement process improvements to enhance accounting efficiency and accuracy.
• Collaborate with business partners to resolve accounting and reporting issues.
• Provide guidance and mentorship to junior accounting staff when needed.
• Support special projects and ad hoc financial analyses.

Qualifications

Education

• Bachelor's degree in Accounting, Finance, or a related field required.

Experience

• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting requirements.
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or similar).
• Public accounting experience is a plus.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Advanced Microsoft Excel skills.
• Excellent attention to detail and organizational abilities.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency in accounting systems and financial reporting tools.
• Ability to work independently and collaboratively in a team environment.

Preferred Qualifications

• CPA or other relevant professional certification.
• Experience with financial consolidations and multi-entity environments.
• Knowledge of SOX compliance and internal controls.
• Experience supporting audits and regulatory compliance requirements.

Reporting Relationship

Reports to the Accounting Manager

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.