Senior Accountant: GAAP, NetSuite & Automation

Next Matter; Torrance (CA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Stock incentives

Medical, vision, dental insurance

4 weeks paid time off

Job summary

Castelion is seeking an experienced Senior Accountant to join our finance team in Torrance, CA. You will manage journal entries, reconciliations, and monthly close, ensuring accurate financial reporting and compliance with U.S. GAAP.

The role emphasizes cross-functional collaboration with Supply Chain, Engineering, and FP&A, while supporting audits and process improvements. The ideal candidate has a CPA track or active pursuit, 3+ years in public accounting, and strong NetSuite/Excel

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of public accounting experience with a nationally recognized firm.
• Strong understanding of U.S. GAAP (ASC 606/842) and financial reporting.

Responsibilities

• Prepare journal entries, reconciliations, variance analyses, and schedules for balance sheet accounts.
• Own month-end close process and timely financial reporting.
• Support AP activity, vendor reconciliations, and invoice discrepancy resolution.

Skills

Public accounting

Analytical skills

Organizational skills

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Microsoft Excel

Job description

Castelion is seeking an experienced Senior Accountant to join our finance team in Torrance, CA. You will manage journal entries, reconciliations, and monthly close, ensuring accurate financial reporting and compliance with U.S. GAAP.

The role emphasizes cross-functional collaboration with Supply Chain, Engineering, and FP&A, while supporting audits and process improvements. The ideal candidate has a CPA track or active pursuit, 3+ years in public accounting, and strong NetSuite/Excel