Senior Accountant - GAAP, Month-End Close & Audit Support

Beacon Hill; Sonoma (CA); On-site; USD 95,000 - 125,000; Full time

Job summary

Beacon Hill in Sonoma, California seeks a Senior Accountant to manage accounting operations, financial reporting, reconciliations, and support a portfolio of entities. The role reports to accounting leadership and handles GL activity, month-/year-end closes, cash management, audits, and tax support.

The ideal candidate has a Bachelor's degree in Accounting/Finance, 5+ years of progressive accounting experience, strong GAAP knowledge, and advanced Excel skills. ERP experience is required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong understanding of accounting principles and financial reporting.
• Advanced Excel skills.
• Experience with ERP or accounting systems.
• Strong analytical, organizational, and communication skills.
• Ability to work both independently and collaboratively.

Responsibilities

• Manage general ledger activity, journal entries, and account reconciliations
• Lead month-end and year-end close processes
• Perform cash management and bank reconciliations
• Support annual audits and tax preparation activities
• Process accounts payable, accounts receivable, and cash transactions
• Prepare financial and compliance reporting
• Maintain accounting systems and ensure data accuracy
• Support special projects and ad hoc requests
• Ensure adherence to GAAP and internal controls

Skills

Advanced Excel

Analytical skills

Communication skills

Independent worker

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Accounting software

Job description

Beacon Hill in Sonoma, California seeks a Senior Accountant to manage accounting operations, financial reporting, reconciliations, and support a portfolio of entities. The role reports to accounting leadership and handles GL activity, month-/year-end closes, cash management, audits, and tax support.

The ideal candidate has a Bachelor's degree in Accounting/Finance, 5+ years of progressive accounting experience, strong GAAP knowledge, and advanced Excel skills. ERP experience is required.