Senior Accountant

Senior AccountantBeautylish is a cosmetics and skincare vertical with a presence in both the retail e-commerce and wholesale space. Operating across nine entities and international markets, the group runs two segments: Beautylish Retail, a premium DTC e-commerce business, and Good Molecules, a wholesale skincare brand sold through major retailers. Our finance team sits at the center of this growth, using NetSuite as our ERP backbone and applying rigorous accounting standards across multi-currency, multi-entity operations.The Senior Accountant will support the Accounting Manager in delivering an accurate, on-time month-end close, focused on preparing assigned journal entries, schedules and balance sheet reconciliations, assisting with intercompany and consolidation work, and supporting audit requests. You will also partner with the Philippines team, using a defined overlap window and written handoffs. It is a growth role for an accountant ready to take on a senior title and build multi-entity and international experience. Responsibilities include:Complete close tasks assigned by the Accounting Manager, on the dates in the published close calendar and suggest process improvement opportunities including NetSuite saved searches and Claude AIPrepare recurring journal entries, including accruals, prepaids and reclasses, for Accounting Manager reviewMaintain prepaid, accrued expense and fixed asset schedules; assist with lease (ASC 842) schedulesPrepare balance sheet reconciliations for assigned accounts and resolve reconciling items promptlyPrepare P&L and balance sheet flux schedules and draft explanations for Accounting Manager reviewSuggest ways to reduce manual steps in assigned close tasks, including NetSuite saved searches and in the use of ClaudeSupport the Finance Analyst with actuals for budget-vs-actual analysisPrepare intercompany billing and management fee entries, and reconcile intercompany balancesAssist the Accounting Manager with eliminations, FX revaluation and the monthly consolidation in NetSuite OneWorldTie out the AR/AP & Treasury Manager's bank and subledger reconciliations to the general ledgerPrepare assigned audit PBC schedules and respond to auditor requestsAssist with walkthroughs and document control proceduresDocument procedures for assigned close tasks and accountsPreferred Skills, Experience, & Qualifications:Bachelor's degree in Accounting or Finance; CPA candidate or interest in pursuing licensure preferred2–5 years of accounting experience in industry or public accounting with hands-on month-end close work; exposure to multi-entity, intercompany, or foreign currency accounting and/or background in consumer products, e-commerce, or retail/wholesale industry preferredExperience supporting an external audit and assist in implementing any necessary remediationWorking knowledge of US GAAP and balance sheet reconciliation standardsExperience preparing journal entries and supporting schedules for reviewStrong Excel skills (pivot tables, lookups); competency in NetSuite (or another mid-market ERP) and OneWorld preferredMust have current U.S. work authorizationThis is a full time, salaried/exempt position reporting to our Walnut Creek, California office with a hybrid work schedule (3 days per week in office required). The targeted starting salary range is $95,000-115,000; the final offered salary may vary based on experience. Benefits include health, dental, and vision insurance, 401k with 6% company match, competitive PTO, parental leave, flexible schedule, monthly hybrid WFH stipend, commuter benefits, & on-site parking.If your application demonstrates potential fit, we'll reach out via email to start the interview process.