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Senior Accountant

Job title: Senior Accountant
Contract type: Full-time
Location: Costa Mesa
Industry: Retail
Remote: Yes
Reference: 430655
Contact name: Vanessa Sanchez
Job Published: January 01, 1970

Job description

What You Will Do

  • Support the month and year-end accounting close, including assigned journal entries, accruals, and account reconciliations
  • Maintain accounting for all inventory
  • Ensure financial records are properly maintained in accordance with US GAAP
  • Perform monthly balance sheet and income statement account reconciliations and prepare the appropriate journal entries
  • Provide support to AP function to ensure proper account coding and recording of month-end accruals
  • Perform daily/weekly tasks such as postings for routine banking transactions, daily cash activity
  • Ensure fixed assets and depreciation schedules are maintained and reconciled to the general ledger
  • Analyze financial statements on a monthly basis and document variance analyses
  • Assist in providing information requested by the external auditors and tax preparers
  • Research complex accounting issues
  • Key contributor to proposing and driving improvements to the monthly financial close process
  • Additional duties as reasonably required



  • Minimum five (5) years of related work experience with a combination of public accounting and private industry experience.
  • Demonstrated experience with inventory accounting proficiencies.
  • Bachelor’s degree or higher in Accounting/Finance.
  • Solid understanding of US GAAP and application of accounting principles
  • Excellent verbal and written communication skills
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities
  • Strong analytical and problem-solving skills to evaluate financial results
  • Proficient in Microsoft Office and Google Suite
Expired job