Senior Accountant

Macnica Americas

San Diego (CA)

On-site

USD 68,640 - 83,600

Full time

14 days+

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Job summary

A leading technology solutions provider in San Diego is seeking a Senior Accountant to ensure accurate financial reporting and compliance. You will manage intercompany transactions, perform audits, and develop internal controls. Candidates should possess a Bachelor's degree in Accounting or Finance with over 5 years of progressive experience. Strong GAAP knowledge and ERP proficiency, particularly in SAP, are essential. This full-time position offers a collaborative environment and competitive salary.

Qualifications

5+ years of progressive accounting experience, including consolidation and intercompany transactions.
Strong knowledge of financial reporting standards and tax regulations.
Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

Maintain chart of accounts consistency across merged entities.
Record monthly journal entries for accruals, prepaids, and adjustments.
Prepare and submit the balance sheet reconciliation package for headquarters.
Manage intercompany transaction entries and eliminations.
Support external audits by preparing schedules and responding to auditor inquiries.

Skills

GAAP knowledge

Advanced Excel skills

Analytical skills

Communication skills

ERP systems proficiency

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Microsoft platforms

Job description

Join to apply for the Senior Accountant role at Macnica Americas.

Macnica Americas, Inc. is the North American division of Macnica Fuji Electronics Holdings, Inc., a $10 billion technology solutions provider with a stronghold in semiconductor distribution. Macnica excels in customizing solutions to client requirements and leveraging skilled engineers to expedite product development without compromising outcomes for our clients.

Learn more about the Macnica team you’ll be joining!

Job Summary

The Senior Accountant plays a critical role in ensuring accurate financial reporting, compliance with accounting standards, and maintaining the integrity of financial data across multiple entities. This position requires strong technical accounting skills, attention to detail, and the ability to manage complex intercompany transactions and reconciliations in a dynamic environment.

Duties / Responsibilities

Maintain chart of accounts consistency across merged entities.
Record monthly journal entries for accruals, prepaids, and adjustments.
Perform bank reconciliations, payroll accounting, and suspense account cleanup.
Prepare and submit the balance sheet reconciliation package for headquarters.
Manage intercompany transaction entries and eliminations.
Assist with tax compliance, including sales/use tax and corporate filings.
Support external audits by preparing schedules and responding to auditor inquiries.
Analyze variances and provide explanations for fluctuations in financial results.
Develop and maintain internal controls to safeguard company assets and ensure data integrity.
Collaborate with cross‑functional teams to resolve accounting issues and improve processes.
Participate in ERP system enhancements and integration projects (SAP experience preferred).
Identify and implement process improvements to streamline accounting operations.
Provide guidance and mentorship to junior accounting staff as needed.

Job Requirements

Strong knowledge of GAAP and financial reporting standards.
Proficiency in ERP systems (SAP experience a plus) and advanced Excel skills.
Excellent analytical, organizational, and communication skills.
Ability to work independently and manage multiple priorities in a fast‑paced environment.
Proficient in Microsoft platforms.
Understanding of tax regulations, audit requirements, and internal control frameworks.

Education and Experience