Senior Accountant

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profile Job Location:

Garden Grove, CA - USA

profile Monthly Salary: Not Disclosed
Posted on: 15 days ago
Vacancies: 1 Vacancy

Job Summary

About the Role

Were looking for a hands-on detail-oriented Senior Accountant to join a long-established and growing company specializing in advanced training and tracking systems for dogs. This position reports directly to the CFO and will handle all core accounting functions monthly close reporting and process improvements.

The ideal candidate has strong technical accounting skills thrives in a fast-paced environment and takes ownership of financial accuracy and process improvement.


Key Responsibilities

  • Manage general ledger journal entries and account reconciliations.
  • Lead monthly close and prepare internal financial statements and reports.
  • Review key balance sheet reconciliations (bank AR/AP inventory prepaid etc.).
  • Support budgeting forecasting and variance analysis.
  • Work with external CPA firm on year-end close and tax filings.
  • Ensure GAAP compliance and maintain internal controls.
  • Collaborate with Operations and Customer Service teams on reconciliations and collections.
  • Improve accounting systems processes and automation efforts.
  • Support ad hoc financial and system projects as needed.


Qualifications

Required:

  • Bachelors degree in Accounting Finance or related field
  • 5 years of progressive accounting experience
  • Strong understanding of GAAP and internal controls
  • Advanced Microsoft Excel and ERP system proficiency
  • Excellent communication accuracy and organizational skills

Preferred:

  • Experience preparing full financial statements and management reports
  • Familiarity with ERP systems (D365 SAP etc.) EDI or Shopify B2B/B2C
  • Bilingual in Korean (preferred not required)


Benefits

  • Medical and Dental Insurance: 100% employer-paid for employee and spouse
  • 401(k) Retirement Plan
  • Paid Holidays Vacation and Sick Time




About the RoleWere looking for a hands-on detail-oriented Senior Accountant to join a long-established and growing company specializing in advanced training and tracking systems for dogs. This position reports directly to the CFO and will handle all core accounting functions monthly close reporting ...
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Company Industry

IT Services and IT Consulting

Key Skills

  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • NetSuite