Senior Accountant

Senior Accountant

Pacific Staffing is recruiting a Senior Accountant for a multi-entity organization located in West Roseville CA known for its strong financial reporting standards, operational excellence, and fast-paced environment. This role is ideal for a hands-on accounting professional with advanced technical skills who enjoys managing full-cycle accounting, improving processes, and supporting cross-functional teams. The Senior Accountant manages full-cycle accounting and financial reporting across multiple entities, including month-end close, reconciliations, journal entries, inventory review, borrowing base reporting, and audits. This role requires strong U.S. GAAP knowledge, advanced Excel skills, and the ability to resolve complex accounting issues while coordinating with domestic and international teams. Salary: $80K to $90K per year (DOE) Hybrid role based in West Roseville.

Key Responsibilities:

• Lead monthly, quarterly, and annual close processes and prepare financial statements.
• Prepare and review journal entries, accruals, depreciation, amortization, prepaids, and inventory adjustments.
• Reconcile general ledger and intercompany accounts; resolve discrepancies and historical issues.
• Analyze financial results, investigate variances, and support budgeting and forecasting.
• Oversee weekly payment runs, cash management, and bank reconciliations.
• Prepare borrowing base certificates and supporting A/R and inventory schedules.
• Manage large customer accounts, payment applications, credits, deductions, and collections.
• Support annual audits, sales tax filings, and internal control improvements.
• Maintain organized documentation and enhance accounting processes and reporting accuracy.
• Coordinate with international accounting teams on sales, collections, credits, and intercompany activity.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of progressive accounting experience, including full-cycle accounting.
• Strong U.S. GAAP knowledge and experience preparing financial statements.
• Advanced Excel skills (complex formulas, lookups, pivot tables).
• Experience with multi-entity accounting, intercompany reconciliations, and large customer accounts.
• Strong analytical, organizational, and communication skills.
• Ability to work independently, manage deadlines, and resolve issues thoroughly.
• QuickBooks Enterprise experience.
• Experience with sales tax filings, collateral audits, borrowing base reporting, or supervising accounting staff.

Pacific Staffing