Job Details

SENIOR ACCOUNTANT

$85-$105k plus bonus

Well-established global leader in the consumer products industry based in Irvine.

Company offers excellent benefits and tremendous upside including:

Schedule flexibility.

· Incredible work environment (jeans/t-shirts, dogs to work, fun atmosphere) Role is currently a hybrid - 3 days per week in office.

· This role has built-in career growth as the team is small now and as the company grows they'll expand

· Company is growing rapidly and is profitable

The ideal candidate must be a team player and be able to work effectively in a fast-paced, evolving business environment, possessing the flexibility to thrive. This person will be expected to successfully interact, influence, and coordinate with team members across various departments of the organization.

The Senior Accountant will support the Assistant Controller and Controller in managing the month end close, account reconciliations, and financial reporting. This is a hands-on position that sits in the core accounting team and offers a clear path to Accounting Manager over time for someone who proves themselves.

The ideal candidate brings a mix of public accounting audit experience and corporate accounting exposure, is comfortable working with inventory and physical counts, and communicates clearly with both finance and non-finance teams.

Responsibilities:

• Help manage and ensure an accurate and timely month-end close process
• Review account reconciliations and journal entries prepared by staff accountants
• Review daily Treasury and bank activity, including cash forecasts and bank reconciliations
• Manage intercompany accounting and reconciliations, including eliminations, allocations, and adjustments
• Prepare monthly journal entries including key accruals, foreign currency revaluations, payroll journals, and other reclassification entries
• Participate in pre-close and post-close analysis and provide meaningful insight to activity, trends, unusual and significant transactions
• Prepare and file Sales & Use tax returns for multiple states
• Serve as an audit liaison to external auditors, preparing and reviewing audit schedules as necessary
• Advise staff regarding non-routine reporting transactions and provide technical accounting guidance as necessary
• Partner with various internal business units on accounting-related activity and processes.
• Be proactive in providing recommendations to management regarding improvements to processes, productivity, internal controls, and accuracy; as well as implementing such approved measures.
• Enforce proper accounting methods, policies and principles
• Participate in ad hoc projects as assigned

Qualifications:

• BS in Accounting with 5+ years of progressive experience in operational accounting; in particular, around General Ledger, Fixed Asset, and Intercompany accounting
• CPA license preferred
• 2+ years audit experience in public accounting plus private preferred, not required
• Advanced user of MS Office, and experience with NetSuite ERP desired
• Proven knowledge of GAAP, practices, standards, laws and regulations
• High attention to detail and accuracy
• Exceptional communication skills, attention to detail and a high customer service orientation
• Ability to work in a fast paced environment with limited direction
• Some supervisory experience desired