Senior Accountant – Global Close & Intercompany

Beautylish Inc.; Walnut Creek (CA); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401k with company match

Paid time off (PTO)

Parental leave

Flexible schedule

Monthly hybrid WFH stipend

Commuter benefits

On-site parking

Job summary

Beautylish Inc. seeks a Senior Accountant to support the Accounting Manager with a timely month-end close. You will prepare journal entries, balance sheet reconciliations, and intercompany activity, collaborating with the Philippines team within a defined overlap window.

This growth role offers senior title progression and international exposure. You will work in a hybrid model from Walnut Creek, CA, applying US GAAP and leveraging NetSuite OneWorld to manage multi-entity consolidation and

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA candidate preferred.
• 2–5 years of accounting experience with month-end close; multi-entity/intercompany exposure preferred.
• Experience with external audits and US GAAP knowledge; strong Excel and NetSuite skills.

Responsibilities

• Execute close tasks on the published calendar; identify process improvements including NetSuite saved searches and Claude AI.
• Prepare recurring journal entries (accruals, prepaids, reclassifications) for review.
• Maintain schedules for prepaid, accrued expenses, fixed assets; assist with ASC 842 leases.
• Prepare balance sheet reconciliations and resolve discrepancies.
• Draft P&L and balance sheet flux explanations for review.
• Assist with intercompany eliminations and monthly consolidation in NetSuite OneWorld.
• Support audit processes and document controls.

Skills

US GAAP knowledge

Intercompany accounting

Advanced Excel

Education

Bachelor’s degree in Accounting or Finance

CPA candidate preferred

Tools

NetSuite OneWorld

Mid-market ERP

Job description

Beautylish Inc. seeks a Senior Accountant to support the Accounting Manager with a timely month-end close. You will prepare journal entries, balance sheet reconciliations, and intercompany activity, collaborating with the Philippines team within a defined overlap window.

This growth role offers senior title progression and international exposure. You will work in a hybrid model from Walnut Creek, CA, applying US GAAP and leveraging NetSuite OneWorld to manage multi-entity consolidation and