Senior Accountant

GHJ

Cypress, CA, United States3w ago

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Key details

Salary
$90K–$110K/yr
Location
Cypress, CA, United States
Work style
Hybrid
Level
Senior
Job type
Full-time
Experience
5–8 yrs
Function
Finance & Accounting
Focus area
other
Posted
3w ago

Skills

accounts payableaccounts receivableaccrualsbalance sheetcost accountingcpacypresserpexcelfinancial reportinggaapgeneral ledgerinventory accountingjournal entriesmonth-end closeoraclereconciliationvariance analysis

About the role

GHJ Search & Staffing is partnering with an established international organization to identify a Senior Accountant for its growing accounting team in Cypress, CA.

This is an excellent opportunity for a hands-on accounting professional who enjoys working across the full accounting cycle and wants exposure to a product/inventory-driven environment. The Senior Accountant will play an important role in month-end close, general ledger accounting, account reconciliations, AP/AR, tax compliance, financial reporting, and process improvement.

The organization offers a stable, collaborative environment with significant opportunity for professional growth.

What You'll Do:

  • Perform month-end, quarter-end, and year-end close activities, including journal entries, accruals, and account reconciliations
  • Reconcile general ledger and balance sheet accounts and investigate discrepancies
  • Support and review Accounts Payable and Accounts Receivable activities
  • Assist with sales/use tax and property tax reporting and reconciliations
  • Maintain fixed asset records, depreciation schedules, and related reconciliations
  • Support financial reporting, variance analysis, and management reporting
  • Assist with inventory accounting, including inventory reconciliations, cycle/physical counts, and related analysis
  • Partner with operations and other departments to resolve accounting issues and improve reporting accuracy
  • Support external audits and provide schedules and supporting documentation
  • Identify opportunities to streamline, automate, and improve accounting processes
  • Assist with ERP enhancements and other accounting projects

What We're Looking For:

  • Bachelor's degree in Accounting, Finance, or related field
  • Approximately 5+ years of progressive corporate accounting experience
  • Strong hands-on experience with month-end close, general ledger accounting, journal entries, and account reconciliations
  • Experience working with AP and AR
  • Strong understanding of U.S. GAAP
  • Strong Excel skills
  • Detail-oriented with the ability to investigate discrepancies and independently solve accounting issues
  • Comfortable working in a hands-on, deadline-driven accounting environment

Highly Preferred:

  • Experience within manufacturing, distribution, consumer products, inventory, or another product-based environment
  • Sales/use tax and/or property tax experience
  • Inventory or cost accounting exposure
  • ERP experience, particularly JDE or Oracle
  • Experience improving or automating accounting processes
  • CPA or prior public accounting experience
  • Multi-currency or international accounting exposure
#GHJSS #LI-MO1

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