Senior Accountant

Overview

The Senior Accountant will support the month‑end close process, reconciliations, and daily accounting operations across multiple entities. This role will also manage accounts receivable, accounts payable, payroll, and ensure accurate and timely financial reporting.

Location:

Santa Ana, CA. Type:
Full‑Time. Salary: $88,000 – $95,000.

• Prepare and review bank and credit card reconciliations
• Reconcile and monitor clearing accounts to ensure timely resolution of outstanding items
• Distribute and review employee expense reports for accuracy and budget compliance
• Process contractor payments and payroll for U.S.
  
  -based employees
• Manage wholesale accounts receivable in coordination with collections
• Ensure sales tax filings are prepared accurately and submitted on time (Vertex or Avalara a plus)
• Assist in maintaining a 13‑week cash forecast
• Support month‑end close, including journal entries and reconciliations across multiple entities
• Ensure transactions are recorded to the correct general ledger, entity, location, and cost center
• Maintain accurate records of intercompany transactions and allocations
• Collaborate cross‑functionally with Operations, FP&A, and the Cost Accounting team

• Bachelor’s degree in Accounting or Finance
• 4+ years of accounting experience, ideally in a multi‑entity consumer products organization
• Fluent in English (written and verbal)
• Software proficiency:
  Net Suite, Quick Books, Microsoft Excel, and Google Workspace
• Experience with multi‑company accounting and intercompany reconciliations in Net Suite
• Knowledge of U.S. GAAP and familiarity with U.S. sales tax processes
• Experience with Wholesale, DTC eCommerce, and Marketplace revenue streams
• Familiarity with Click Up or  project management tools

• Health, Dental & Vision insurance
• 401(k) plan
• Pet‑friendly office environment
• Door Dash lunches on Fridays
• Ping‑pong table