Hybrid Senior Accountant (Close, GL, Dynamics 365)

LHH; California; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

401K plan

Commuter benefits

Paid leave

Holiday pay

Employee assistance program (EAP)

Job summary

LHH is seeking a Senior Accountant for a well-established retail client in West Los Angeles. The role centers on month-end and year-end close, financial reporting, reconciliations, and general ledger activities within a busy year-end cycle, leveraging Microsoft Dynamics 365.

The ideal candidate has strong general accounting experience and can quickly integrate into an established accounting environment. Retail/consumer product experience is a plus, with a focus on accuracy and meeting deadlines.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 4+ years of general accounting experience, preferably at the Senior Accountant level.
• Strong experience with month-end and year-end close.
• Experience preparing account reconciliations, journal entries, and audit schedules.
• Microsoft Dynamics 365 experience strongly preferred.
• Retail, consumer products, e-commerce, or multi-location accounting experience is a plus.
• Strong Excel skills, including PivotTables and VLOOKUP/XLOOKUP.
• Comfortable working in a deadline-driven accounting environment.
• Strong attention to detail and ability to manage multiple priorities.

Responsibilities

• Support month-end and year-end close, including preparation of schedules, reconciliations, and supporting documentation
• Prepare and post journal entries, accruals, and adjusting entries
• Perform balance sheet and general ledger account reconciliations
• Assist with year-end audit preparation and respond to auditor requests
• Prepare supporting schedules and documentation for financial reporting
• Research and resolve general ledger discrepancies
• Maintain accurate accounting records within Microsoft Dynamics 365
• Assist with fixed assets, prepaid expenses, accruals, and other balance sheet accounts
• Review financial activity for accuracy and identify unusual variances
• Partner with AP, AR, and other accounting team members to ensure transactions are properly recorded
• Support process improvements and additional accounting projects as needed

Skills

Attention to detail

Multi-tasking

Deadline-driven

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics 365

PivotTables

VLOOKUP/XLOOKUP

Job description

LHH is seeking a Senior Accountant for a well-established retail client in West Los Angeles. The role centers on month-end and year-end close, financial reporting, reconciliations, and general ledger activities within a busy year-end cycle, leveraging Microsoft Dynamics 365.

The ideal candidate has strong general accounting experience and can quickly integrate into an established accounting environment. Retail/consumer product experience is a plus, with a focus on accuracy and meeting deadlines.