Senior Accountant

Best Cheer Stone, Inc.; Anaheim (CA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Salary: $70,000–$90,000

401(k) with 3% match

Health, Dental, Vision Insurance

PTO 10 days first year

Paid Holidays

Job summary

Best Cheer Stone, Inc. in Anaheim, CA seeks an experienced Senior Accountant to support multi-entity operations and deliver actionable financial insights to leadership. You will manage general ledger, intercompany reconciliations, and variance analysis while ensuring U.S. GAAP compliance.

The role requires strong ERP experience (Dynamics NAV/BC) and advanced Excel skills, with manufacturing/wholesale exposure a plus. Reports to Group Finance Manager.

Qualifications

• Bachelor's degree in Accounting and strong GL experience.
• GAAP knowledge with month/year-end closing.
• Experience with intercompany reconciliations and financial analysis.
• Proficiency in ERP systems (Dynamics NAV/BC) and Excel.
• Ability to turn data into actionable business insights.
• Independent work with strong communication and organization.

Responsibilities

• Review, journal entries, reconciliations; support month-end closing.
• Prepare financial statements and investigate discrepancies.
• Reconcile intercompany transactions across entities.
• Provide customized analyses and management reports.
• Analyze inventory costs, gross margins, and variances.
• Support controls, audits, and process improvements.

Skills

General ledger accounting

Intercompany reconciliation

Financial analysis

ERP systems

Advanced Excel

Analytical thinking

Communication skills

Organizational skills

Education

Bachelor's in Accounting

Master's in Accounting (preferred)

Tools

Microsoft Dynamics NAV

Microsoft Dynamics 365 Business Central

Job description

About Us

With over three decades of experience in the stone industry, Best Cheer Stone (BCS) is a leading supplier and distributor of natural stone and related building materials. Our extensive distribution network serves fabricators, contractors, and commercial builders nationwide.

Position Summary

We are seeking an experienced and analytical Senior Accountant to support our multi-entity accounting operations and deliver meaningful financial insights to business leaders.

This position requires strong general ledger expertise, hands‑on experience with complex intercompany accounting, and the ability to turn large volumes of financial data into accurate, actionable analysis. Beyond preparing financial reports, the successful candidate will investigate variances, identify underlying business drivers, and provide insights that support operational and financial decision‑making. This is an individual contributor role reporting directly to the Group Finance Manager.

Key Responsibilities

General Ledger & Financial Reporting

• - Review and analyze general ledger accounts, prepare journal entries and reconciliations, and support month‑end and year‑end closing.
• - Prepare accurate financial statements, investigate discrepancies, and ensure compliance with U.S. GAAP.

Intercompany Accounting

• - Reconcile intercompany transactions, balances, and allocations across multiple entities.
• - Investigate discrepancies, resolve outstanding items, and support accurate financial consolidation.

Financial Analysis & Business Support

• - Prepare customized financial analyses and management reports to address specific needs of branch and group leadership.
• - Translate financial findings into actionable insights and recommendations to improve business performance.

Inventory & Operational Cost Analysis

• - Analyze inventory transactions, freight and landed costs, warehouse‑related expenses, and their impact on financial results.
• - Investigate inventory and cost variances, support gross margin analysis, and collaborate with operations teams to improve data accuracy.

ERP Systems & Internal Controls

• - Utilize ERP systems and advanced Excel tools for accounting, reconciliations, and financial analysis.
• - Identify opportunities to improve accounting processes, reporting accuracy, and internal controls; support audit preparation as needed.

Required Qualifications

• - Bachelor's degree in Accounting.
• - Hands‑on experience in general ledger accounting, intercompany reconciliations, and financial analysis.
• - Strong knowledge of U.S. GAAP, financial statements, and month‑end/year‑end closing processes.
• - Proven ability to analyze complex financial data, investigate discrepancies, and provide meaningful business insights.
• - Proficiency in Microsoft Dynamics NAV, Microsoft Dynamics 365 Business Central, or comparable ERP systems.
• - Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and SUMIFS.
• - Strong analytical, problem‑solving, communication, and organizational skills, with the ability to work independently.

Preferred Qualifications

• - 5+ years of relevant accounting experience.
• - Master's degree in Accounting.
• - Experience in wholesale distribution, warehousing, logistics, building materials, or other inventory‑intensive industries, with an understanding of inventory accounting, freight costs, and gross margin implications.
• - Experience supporting multiple branches or business entities.
• - Mandarin language proficiency.

Compensation & Benefits

• - Annual Base Salary: $70,000–$90,000
• - 401(k) Retirement Plan with 3% Company Match
• - Medical, Dental, and Vision Insurance
• - Paid Time Off (PTO) — 10 days in the first year
• - Paid Holidays
• Benefits are subject to applicable plan documents and company policies.

Equal Employment Opportunity

Best Cheer Stone is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants without regard to any status protected by applicable federal, state, or local law.