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Senior Accountant

Darwin Recruitment GmbH

Location:
United States , San Francisco

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Senior Accountant is responsible for preparing financial reports, maintaining accounting records, and ensuring accuracy and compliance with accounting principles and company policies. This role requires advanced technical accounting knowledge and the ability to work independently on complex accounting tasks while supporting month-end and year-end close processes.

Job Responsibility:

Analyze financial data and identify trends, variances, and areas for improvement
Prepare management reports and financial analysis as needed
Prepare journal entries
Manage and review general ledger entries and account reconciliations
Oversee month-end and year-end close processes
Maintain chart of accounts and ensure proper account coding
Oversee AP/AR processes and resolve complex issues
Review vendor invoices, expense reports, and payment processing
Monitor aging reports and follow up on outstanding items
Ensure compliance with GAAP, tax regulations, and company policies
Support internal and external audit processes
Maintain documentation and support for financial transactions
Implement and monitor internal controls

Requirements:

Bachelor’s degree in Accounting, Finance, or related field required
CPA certification preferred (or actively pursuing)
5+ years of progressive accounting experience
5+ years of inventory and cost accounting experience
Experience with month-end close, reconciliations, and financial reporting
Start up and manufacturing experience required
Public accounting experience is a plus
Odoo17 experience a plus
Advanced proficiency in Excel (pivot tables, VLOOKUP, complex formulas)
Experience with accounting software (QuickBooks, SAP, Oracle, NetSuite, Odoo17, etc.)
Strong understanding of GAAP principles
Knowledge of tax regulations and compliance requirements
Strong analytical and problem-solving skills
Able to pivot in a start up environment
Excellent attention to detail and accuracy
Ability to work independently and meet deadlines
Strong communication skills, both written and verbal
Ability to handle confidential information with discretion

Nice to have:

Public accounting experience is a plus
Odoo17 experience a plus

Additional Information:

Job Posted:
January 16, 2026

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