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Sr. Staff Accountant

Job in Chico, Butte County, California, 95976, USA
Listing for: Lulus
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Senior Accountant
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 85000 - 120000 USD Yearly USD 85000.00 120000.00 YEAR
Job Description & How to Apply Below

Under the direction of the Controller, the Sr. Staff Accountant is responsible for accounts receivable, billing and collections, fixed assets, expense accruals, lease accounting, and account reconciliations. This role will also support revenue recognition, accounts payable, and cash management. The individual in this position is expected to demonstrate an advanced understanding of operational and inventory accounting while leading and mentoring junior accounting staff.

The ideal candidate will be self‑motivated, detail‑oriented, able to manage multiple deliverables, and possess a high level of business ethics.

Schedule

This is a hybrid position based at our Humboldt office in Chico, CA, with in‑office days Tuesday – Thursday.

What You’ll Do
  • Reconcile balance sheet accounts regularly
  • Supervise, train and mentor accounting and accounts payable teams
  • Validate financial and non‑financial reports for completeness and accuracy and communicate discrepancies to management and the Data and Analytics team
  • Assist in the analysis, design and implementation of internal controls
  • Prepare supporting work papers for month‑end close
  • Prepare and post journal entries for month‑end close
  • Perform detailed review of work submitted by direct reports
  • Recommend and implement solutions and process improvements, as needed, to support the advancement of accounting department initiatives
  • Reconcile shipping documents and generate invoices for wholesale customers
  • Manage receivables and collections
  • Assist accounts payable and process payments in accounting systems
  • Analyze general ledger and sub‑ledger account balances for completeness and accuracy
  • Assist with providing support for SEC filings, tax provisions, and quarterly reviews/annual audit
  • Additional requests as assigned by management
What You’ll Need
  • Bachelor’s degree in accounting, finance, business administration, or related field
  • 5+ years of general ledger, accounts receivable, and accounts payable experience
  • Intermediate Microsoft Excel skills (XLOOKUP/VLOOKUP, SUMIF, Pivot Tables)
  • High attention to detail
  • Strong written and oral communication skills
  • 1+ year experience supervising and leading a team
Nice to Have - Bonus Points!
  • Active CPA license or CPA candidate
  • Experience with SAP Concur, Looker, Net Suite, or Sage Intacct
  • Retail or e‑commerce experience
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