Senior Accountant

Senior Accountant

Morgan Hill, CA (onsite)

The Senior Accountant will serve as a key member of the accounting team, acting as a right-hand partner to the Accounting Manager. This role is responsible for owning complex general ledger activities, supporting month‑end close, and ensuring accuracy across key balance sheet accounts. The ideal candidate is a hands‑on, solutions‑oriented professional with strong technical accounting expertise and a collaborative, team‑first mindset.

• Perform full‑cycle general ledger accounting
  , including complex account reconciliations across multiple balance sheet accounts

• Own and manage high‑volume prepaid accounts
  , including reconciliation, discrepancy analysis, and preparation of amortization schedules

• Reconcile and manage credit card accounts
  , ensuring alignment between GL and statements

• Analyze and resolve discrepancies within Receive Goods Not Invoiced (RGNI) and other accrual‑related accounts; propose and implement corrective accounting treatments

• Prepare and post monthly journal entries and actively support month‑end close (approx. 5‑day close cycle)

• Support compliance with sales and use tax regulations

• Provide backup support for Accounts Payable and assist across accounting functions as needed

• Partner closely with the Accounting Manager to improve processes and ensure accurate financial reporting

• Mentor and guide junior team members (AP, AR, and GL staff), serving as a go‑to resource for accounting questions and process clarity

• Bachelor’s degree in Accounting or related field

• Minimum 7+ years of progressive accounting experience (strong preference for senior‑level experience)

• Strong expertise in general ledger accounting and reconciliations

• Experience with
  prepaids, accruals, and complex balance sheet accounts

• Knowledge of sales and use tax

• Experience working in manufacturing environments strongly preferred (inventory, purchase price variance, etc.)

• Familiarity with ERP systems (Dynamics 365 preferred)

• Advanced proficiency in Excel

Pay Details: $90,000.00 to $ per year

Equal Opportunity Employer / Veterans / Disabled

Military connected talent encouraged to apply

Massachusetts Candidates Only:
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance