Senior Accountant Lead: Close, Audits, and Controls

Paq, Inc.; Lodi (CA); On-site; USD 72,000 - 110,000; Full time

Job summary

PAQ, Inc. is seeking a Senior Accountant Staff at our Lodi, CA on-site office to manage period-end closes and ensure GAAP-compliant financial reporting. This role will supervise journal entries, GL reconciliations, and assist with audits, tax filings, and cross-functional projects. A bachelor’s degree in accounting or finance and 5+ years of experience are required; CPA is a plus.

Join PAQ, Inc. to contribute to accurate financials and process improvements in a dynamic retail environment.

Qualifications

• Bachelor's degree in accounting or finance
• Over five years of accounting experience
• CPA or working towards CPA is a plus

Responsibilities

• Supervise and assist in the period-end financial close process
• Oversee, support and review the accounting team's daily and weekly tasks including journal entry review
• Supervise month-end inventory reconciliation and gross profit reporting
• Ensure accuracy and integrity of accounting entries and financial data
• Assist in financial and tax audits with external auditors
• Participate in cross-functional projects to provide financial expertise
• Perform P&L and Balance Sheet fluctuation analysis
• Maintain separation of duties and compliance with applicable laws and regulations
• Prepare and file Sales and Use taxes

Skills

Leadership

Attention to detail

Analytical thinking

Time management

Communication

Education

Bachelor's degree in accounting or finance

Tools

Netsuite

SAP

Oracle

Great Plains

Business Central

Job description

PAQ, Inc. is seeking a Senior Accountant Staff at our Lodi, CA on-site office to manage period-end closes and ensure GAAP-compliant financial reporting. This role will supervise journal entries, GL reconciliations, and assist with audits, tax filings, and cross-functional projects. A bachelor’s degree in accounting or finance and 5+ years of experience are required; CPA is a plus.

Join PAQ, Inc. to contribute to accurate financials and process improvements in a dynamic retail environment.