Senior Accountant

GHJ

. Perform month-end, quarter-end, and year-end close activities, including journal entries, accruals, and account reconciliations .

Posted 9/24/2026full-timeCypress • California • United StatesSenior💰 $90,000 - $110,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in month-end close activities, general ledger accounting, and account reconciliations while ensuring compliance with U.S. GAAP. Proficient in financial reporting, variance analysis, and process improvement within a corporate accounting environment.

Highest-signal resume keywords

Month-End Close ActivitiesGeneral Ledger AccountingU.S. GAAP ComplianceERP Experience (JDE/Oracle)Accounts Payable and Receivable

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesAccount ReconciliationsSales/Use Tax ReportingInventory AccountingVariance AnalysisFixed Asset ManagementExcel ProficiencyProcess ImprovementAccrualsDetail Orientation

Soft Skills

Problem SolvingAttention to DetailCollaboration

Tools & Technologies

ERP SystemsJDEOracle

Certifications & Qualifications

CPA

Industry Keywords

Corporate AccountingManufacturingDistributionConsumer ProductsInventory Accounting

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Perform month-end, quarter-end, and year-end close activities, including journal entries, accruals, and account reconciliations
Reconcile general ledger and balance sheet accounts and investigate discrepancies
Support and review Accounts Payable and Accounts Receivable activities
Assist with sales/use tax and property tax reporting and reconciliations
Maintain fixed asset records, depreciation schedules, and related reconciliations
Support financial reporting, variance analysis, and management reporting
Assist with inventory accounting, including inventory reconciliations, cycle/physical counts, and related analysis
Partner with operations and other departments to resolve accounting issues and improve reporting accuracy
Support external audits and provide schedules and supporting documentation
Identify opportunities to streamline, automate, and improve accounting processes
Assist with ERP enhancements and other accounting projects

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, or related field
Approximately 5+ years of progressive corporate accounting experience
Strong hands-on experience with month-end close, general ledger accounting, journal entries, and account reconciliations
Experience working with AP and AR
Strong understanding of U.S. GAAP
Strong Excel skills
Detail-oriented with the ability to investigate discrepancies and independently solve accounting issues
Comfortable working in a hands-on, deadline-driven accounting environment
Experience within manufacturing, distribution, consumer products, inventory, or another product-based environment preferred
Sales/use tax and/or property tax experience preferred
Inventory or cost accounting exposure preferred
ERP experience, particularly JDE or Oracle, preferred
Experience improving or automating accounting processes preferred
CPA or prior public accounting experience preferred
Multi-currency or international accounting exposure preferred

Benefits

Comp & perks

Stable, collaborative environment
Significant opportunity for professional growth
Hybrid schedule after training: 3 days onsite and 2 days remote