Senior Accountant

Libertana; Thousand Oaks (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Libertana is seeking a Senior Accountant to lead accounting and monthly close for designated entities in Thousand Oaks, CA. You will prepare and review complex transactions, financial statements, reconciliations, and schedules, while guiding the accounting team and collaborating with operations.

The role emphasizes strong internal controls, coordination with audits, and adherence to U.S. GAAP and company policies. Experience with NetSuite and advanced Excel is required.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years progressive accounting experience.
• Advanced Excel.
• NetSuite or comparable ERP.

Responsibilities

• Lead month-end close for assigned entities.
• Review Staff Accountant journal entries and reconciliations.
• Prepare entity wide reconciliation packages for review by management.
• Record and provide reconciliation for AR/ Revenue posting each month.
• Perform trending analysis for entities and department review.
• Review Prepaid and Amortization Schedules.
• Perform detailed payroll review for withholdings / reissues / department coding and analysis.
• Perform complex reconciliations including intercompany activity.
• Coordinate audit requests and supporting schedules.
• Ensure compliance with GAAP and company policies.
• Mentor and train Staff Accountants.
• Partner with billing, payroll, AP and operations.
• Ability to create ROU schedules and familiar with lease accounting under ASC 842.
• Recommend process improvements.
• Other duties as assigned

Skills

Advanced Excel

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Job description

Current job opportunities are posted here as they become available.

The Senior Accountant is responsible for leading the accounting and financial reporting activities for assigned entities while ensuring the accuracy, completeness, and timeliness of the monthly close. This position prepares and reviews complex accounting transactions, financial statements, reconciliations, and supporting schedules, provides technical accounting guidance to the accounting team, and partners with operational departments to resolve accounting issues. The Senior Accountant plays a key role in maintaining strong internal controls, supporting audits, driving process improvements, and ensuring compliance with U.S. GAAP and company policies.

QUALIFICATIONS

• Bachelor's degree in Accounting or Finance.
• 5+ years progressive accounting experience.
• Advanced Excel.
• NetSuite or comparable ERP.

ESSENTIAL DUTIES AND RESPONSIBILITIES

The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions.

• Lead month-end close for assigned entities.
• Review Staff Accountant journal entries and reconciliations.
• Prepare entity wide reconciliation packages for review by management
• Record and provide reconciliation for AR/ Revenue posting each month.
• Perform trending analysis both for entities and department review
• Review Prepaid and Amortization Schedules.
• Perform detailed payroll review for withholdings / reissues / department coding and analysis
• Perform complex reconciliations including intercompany activity.
• Coordinate audit requests and supporting schedules.
• Ensure compliance with GAAP and company policies.
• Mentor and train Staff Accountants.
• Partner with billing, payroll, AP and operations.
• Ability to create ROU schedules and familiar with lease accounting under ASC 842.
• Recommend process improvements.
• Other duties as assigned

PHYSICAL REQUIREMENTS

• Stand, sit, talk, hear, reach, stoop, kneel and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time).
• Close vision requirements due to computer work.
• Light to moderate lifting may be required.