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We are looking for an experienced Senior Accountant to join our team in Union City, California. This role is ideal for someone who excels in managing financial records and supporting month-end processes. You will play a key role in maintaining the integrity of our accounting systems and ensuring compliance with financial standards.
Job Responsibility:
Help manage and review the general ledger close cycle and support preparation of financial statements
Participate in month-end and quarter-end close activities, including review and analysis
Provide support for sales tax filings, quarterly reports, and annual 1099 processing
Create both routine and ad hoc journal entries, maintain close documentation, run financial reports, and perform account reconciliations
Assist with internal, external, and regulatory audit requests
Document, maintain, and refresh internal controls and accounting procedures
Partner with cross-functional teams to address accounting questions and needs
Coordinate with other departments to ensure timely and accurate expense, revenue, and accrual postings
Support special initiatives such as GAAP implementations, subsidiary-to-GL reconciliations, fixed asset tracking, and budget and CapEx planning
Maintain working knowledge of ASC 606, ASC 842, and basic retail inventory concepts
Identify opportunities to streamline processes and improve efficiency
Take on additional projects as business priorities evolve
Requirements:
Bachelor’s degree in accounting or similar field
Deep knowledge of U.S. GAAP standards
7+ years of hands-on accounting experience
Self-starter with a strong work ethic and sense of urgency
Strong communicator and team player in a fast-paced setting
Advanced Microsoft Office skills, especially Excel (VLOOKUPs, pivot tables)
Highly detail-oriented, organized, and ethical
What we offer:
medical, vision, dental, and life and disability insurance