Senior Accountant

Enagic USA, Inc; Torrance (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

Enagic USA, Inc in Torrance, California, is seeking a Senior Accountant to ensure the accuracy of financial records and oversee month-end closes. The ideal candidate will have 3-5 years of accounting experience, a Bachelor’s or Master’s in Accounting or Finance, and advanced skills in MS Excel and accounting software like QuickBooks and NetSuite. This role involves preparing financial statements, maintaining compliance with GAAP, and mentoring junior staff. Office hours are Monday to Friday, from 9 AM to 6 PM.

Qualifications

• 3-5 years of experience in public or corporate accounting.
• CPA license is often required or preferred.
• Strong understanding of GAAP and tax regulations.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial statements.
• Lead the month-end/year-end close process, including journal entries and reconciliations.
• Ensure compliance with GAAP, internal policies, and support audits.
• Maintain and reconcile balance sheet and general ledger accounts.
• Assist with budgeting and variance analysis.
• Supervise and train junior accountants.

Skills

Analytical

Attention to Detail

Communication

Time Management

Education

Bachelor’s or Master’s in Accounting or Finance

Tools

MS Excel

QuickBooks

NetSuite

SAP

Yardi

Job description

Overview

A Senior Accountant ensures the accuracy of financial records, oversees month-end closes, and maintains compliance with GAAP. They prepare complex reconciliations, analyze financial data for management, and mentor junior staff. Key requirements include a Bachelor’s in Accounting, 3-5 years of experience, and strong Excel/ERP software proficiency. Monday-Friday, 9AM - 6PM, on site.

Responsibilities

• Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements.
• Month-End Close: Lead the month-end/year-end close process, including preparing journal entries and reconciliations.
• Compliance & Audit: Ensure compliance with GAAP, internal policies, and support internal/external audits.
• General Ledger: Maintain, analyze, and reconcile balance sheet and general ledger accounts.
• Budgeting & Analysis: Assist with budgeting, forecasting, and variance analysis.
• Mentorship: Supervise and train junior accountants or bookkeepers.

Qualifications

• Education: Bachelor’s or Master’s degree in Accounting or Finance.
• Experience: 3-5 years of experience in public or corporate accounting.
• Certification: CPA license is often required or preferred.
• Technical Skills: Advanced proficiency in MS Excel and accounting software (e.g., QuickBooks, NetSuite, SAP, Yardi).
• Knowledge: Strong understanding of GAAP and tax regulations.

Required Skills

• Analytical: Strong problem-solving and critical thinking abilities.
• Attention to Detail: High accuracy in financial data entry and review.
• Communication: Effective written and verbal communication skills.
• Time Management: Ability to meet strict deadlines for closing cycles.