Senior Accountant
We are seeking an experienced
Senior Accountant to join a growing retail organization. This position will play a key role in the month-end close and financial reporting process while partnering closely with accounting and operational teams. The ideal candidate has strong general ledger accounting experience and is comfortable working in a fast-paced, high-volume environment.
Key Responsibilities
- Manage key areas of the monthly, quarterly, and year-end close
- Prepare journal entries, accruals, and account reconciliations
- Perform detailed balance sheet and general ledger reconciliations
- Analyze financial results and research account variances
- Support accounting for retail sales, revenue, inventory, and cost of goods sold
- Reconcile cash, credit card, merchant, and other payment activity
- Assist with inventory reconciliations and investigate discrepancies between accounting and operational records
- Support accounting across multiple stores, locations, or business units
- Maintain fixed asset schedules and record depreciation
- Assist with sales tax and other recurring accounting requirements
- Prepare schedules and documentation for external auditors
- Partner with AP, AR, operations, inventory, and finance teams to resolve accounting issues
- Help strengthen internal controls and identify opportunities to streamline accounting processes
- Assist with special projects and financial analysis as needed
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 4+ years of progressive accounting experience
- Strong general ledger and month-end close experience
- Experience with retail, consumer products, e-commerce, distribution, or another high-volume transactional environment preferred
- Understanding of inventory and COGS accounting highly desirable
- Strong Excel skills, including pivot tables and lookups
- Experience with a major ERP such as NetSuite, SAP, Oracle, or Microsoft Dynamics 365 preferred
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities and meet close deadlines
What Makes This Opportunity Attractive
- Broad exposure across accounting and retail operations
- Opportunity to take ownership of key areas of the close
- Highly visible role partnering with both finance and operational teams
- Opportunity to improve processes and controls as the business grows
Pay Details: $80,000.00 to $85,000.00 per year
Search managed by: Cristi Connel
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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