Senior Accountant

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 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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