Senior Accountant

GHJ

  • Cypress, CA
  • 3 days ago

    Highlights

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

    Numbers & Facts

    LocationCypress, CA

    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:

    • 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
    Schedule: The position will be fully onsite during the initial 2–3 month training period. After training, the position will transition to a hybrid schedule of 3 days onsite and 2 days remote.
    #GHJSS #LI-MO1

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