Senior Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join a growing finance team in San Diego, California. In this role, you will help maintain accurate financial records, support a timely close process, and provide reporting that helps leaders make informed business decisions. This position offers the opportunity to work across departments while strengthening controls, supporting compliance, and contributing to a well-organized accounting function.

Responsibilities:
• Lead key activities within the monthly and annual close cycle, including preparing journal entries, recording accruals, and completing account reconciliations
• Oversee the integrity of the general ledger by reviewing account activity, resolving discrepancies, and ensuring records align with accounting standards
• Produce financial statements, variance analyses, and supporting documentation for management review and operational planning
• Partner with auditors by assembling requested schedules, preparing backup materials, and addressing follow-up questions during audit engagements
• Handle accounts payable and accounts receivable tasks when needed to support day-to-day accounting operations
• Reconcile cash activity, bank accounts, and intercompany balances to maintain complete and accurate reporting
• Recommend and implement improvements to accounting procedures and internal controls to increase efficiency and reduce risk
• Work closely with operations, human resources, and leadership on reporting needs, compliance matters, and finance-related questions• Bachelor's degree in Accounting, Finance, or a related discipline is required
• At least 3 years of accounting experience in a corporate, public accounting, or similar environment
• Working knowledge of financial reporting principles and core accounting practices
• Experience with accounting platforms such as NetSuite, QuickBooks, or comparable ERP systems, along with strong Microsoft Excel skills
• Demonstrated ability to manage month-end close activities, general ledger maintenance, and account reconciliations
• CPA license is preferred; candidates actively pursuing certification or who have completed portions of the exam are encouraged to apply
• Audit experience, whether external, internal, or within public accounting, is highly valued
• Strong analytical judgment, attention to detail, and effective communication skills across different levels of an organization