
Senior Accountant
GHJ
Job description
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:
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Perform month-end, quarter-end, and year-end close activities, including journal entries, accruals, and account reconciliations
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Reconcile general ledger and balance sheet accounts and investigate discrepancies
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Support and review Accounts Payable and Accounts Receivable activities
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Assist with sales/use tax and property tax reporting and reconciliations
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Maintain fixed asset records, depreciation schedules, and related reconciliations
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Support financial reporting, variance analysis, and management reporting
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Assist with inventory accounting, including inventory reconciliations, cycle/physical counts, and related analysis
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Partner with operations and other departments to resolve accounting issues and improve reporting accuracy
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Support external audits and provide schedules and supporting documentation
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Identify opportunities to streamline, automate, and improve accounting processes
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Assist with ERP enhancements and other accounting projects
What We're Looking For:
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Bachelor's degree in Accounting, Finance, or related field
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Approximately 5+ years of progressive corporate accounting experience
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Strong hands-on experience with month-end close, general ledger accounting, journal entries, and account reconciliations
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Experience working with AP and AR
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Strong understanding of U.S. GAAP
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Strong Excel skills
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Detail-oriented with the ability to investigate discrepancies and independently solve accounting issues
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Comfortable working in a hands-on, deadline-driven accounting environment
Highly Preferred:
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Experience within manufacturing, distribution, consumer products, inventory, or another product-based environment
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Sales/use tax and/or property tax experience
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Inventory or cost accounting exposure
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ERP experience, particularly JDE or Oracle
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Experience improving or automating accounting processes
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CPA or prior public accounting experience
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Multi-currency or international accounting exposure