Senior Accountant
DHD Consulting
Senior Accountant
Commerce, California, United States
About the Job
We are seeking a highly motivated and detail-oriented Senior General Ledger (GL) Accountant with at least 5 years of experience to support our financial operations.
Job Duties include but are not limited to the following:
- Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations.
- Support month-end and quarter-end close processes to ensure timely and accurate reporting.
- Handle complex accounting issues such as intercompany transactions and consolidations.
- Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts and prepare balance sheet detail reports.
- Analyze inventory variances and investigate discrepancies affecting financial statements.
- Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits.
- Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance.
- Support internal controls and accounting process efficiency, assist in system/ERP enhancements.
- Mentor and develop junior accounting staffs; review their work.
- Support preparation of audits.
Qualifications
Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously, especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player.
- Bachelor’s degree in accounting, finance, or related field
- At least 5 years of progressive accounting experience, including hands-on GL accounting.
- Solid knowledge of accounting principles (GAAP / IFRS)
- Maintain high attention to detail and strict deadlines
- Strong communication skills both verbal and written. Bilingual English and Korean required.
- Preferred qualifications include experience with SAP and advanced proficiency in Excel.
- Prior experience working with KSOX frameworks is a plus.
$107k - $161k
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