Senior Accountant

Senior Accountant

Morgan Hill, CA (onsite)

Position Overview

The Senior Accountant will serve as a key member of the accounting team, acting as a right-hand partner to the Accounting Manager. This role is responsible for owning complex general ledger activities, supporting month-end close, and ensuring accuracy across key balance sheet accounts. The ideal candidate is a hands-on, solutions-oriented professional with strong technical accounting expertise and a collaborative, team-first mindset.

Key Responsibilities

• Perform full-cycle general ledger accounting , including complex account reconciliations across multiple balance sheet accounts
  
• Own and manage high-volume prepaid accounts , including reconciliation, discrepancy analysis, and preparation of amortization schedules
  
• Reconcile and manage credit card accounts , ensuring alignment between GL and statements
  
• Analyze and resolve discrepancies within Receive Goods Not Invoiced (RGNI) and other accrual-related accounts; propose and implement corrective accounting treatments
  
• Prepare and post monthly journal entries and actively support month-end close (approx. 5-day close cycle)
  
• Support compliance with sales and use tax regulations
  
• Provide backup support for Accounts Payable and assist across accounting functions as needed
  
• Partner closely with the Accounting Manager to improve processes and ensure accurate financial reporting
  
• Mentor and guide junior team members (AP, AR, and GL staff), serving as a go-to resource for accounting questions and process clarity
  

Qualifications

• Bachelor's degree in Accounting or related field
  
• Minimum 7+ years of progressive accounting experience (strong preference for senior-level experience)
  
• Strong expertise in general ledger accounting and reconciliations
  
• Experience with prepaids, accruals, and complex balance sheet accounts
  
• Knowledge of sales and use tax
  
  
• Experience working in manufacturing environments strongly preferred (inventory, purchase price variance, etc.)
  
• Familiarity with ERP systems (Dynamics 365 preferred)
  
• Advanced proficiency in Excel
  

If you are interested in this wonderful new job opportunity please apply now!

Pay Details: $90,000.00 to $100,000.00 per year

Search managed by: Taylor Erlbaum


Equal Opportunity Employer/Veterans/Disabled

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