Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to oversee inventory and cost accounting activities in San Clemente, California. This role will play a key part in the monthly close cycle, financial analysis, and balance sheet integrity while partnering with operations and manufacturing teams to support accurate reporting. The ideal candidate brings strong knowledge of inventory accounting, sound judgment in resolving variances, and a proactive approach to improving processes and controls.

Responsibilities:
• Lead inventory-related month-end close activities, including preparing and reviewing journal entries, reconciling accounts, and explaining fluctuations in financial results.
• Oversee cost accounting processes by maintaining standard costs, evaluating production absorption, and assessing cost trends and product profitability.
• Record inventory-related adjustments such as capitalization entries, reserve estimates, and manufacturing variance activity in line with company policies.
• Maintain accuracy across general ledger accounts tied to inventory, purchase price differences, and production-related variances.
• Coordinate with operations, supply chain, and manufacturing partners to research transaction issues, resolve discrepancies, and improve financial visibility.
• Support internal and external audit requests and help ensure adherence to applicable accounting guidance and reporting standards.
• Review monthly results against budget and forecast, identify key drivers of variances, and provide clear financial insights to stakeholders.
• Analyze manufacturing and inventory exceptions such as scrap, cycle count discrepancies, and transaction errors, and recommend corrective actions.
• Use advanced Excel and data analysis tools to organize complex information, prepare reports, and deliver ad hoc financial analysis.
• Contribute to process optimization, automation efforts, and system enhancement initiatives that strengthen efficiency and reporting quality.• Bachelor’s degree in Accounting or a related field.
• At least 4 years of accounting experience, with substantial exposure to inventory and cost accounting.
• Demonstrated success managing month-end close activities, journal entries, and general ledger reconciliations.
• Strong working knowledge of inventory valuation, standard costing, manufacturing variances, and reserve analysis.
• Experience using ERP systems, preferably in a manufacturing environment.
• Understanding of U.S. GAAP and the ability to apply accounting guidance through technical research.
• Advanced Excel skills and the ability to work with large or complex data sets.
• Effective communication skills with the ability to collaborate across finance, operations, supply chain, and manufacturing teams.