Senior Accountant – Payroll & Month-End Close

Confie; Huntington Beach (CA); Hybrid; USD 75,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Performance-based bonuses

Paid time off

401k with employer match

Education advancement scholarship

Fitness reimbursement

Diversity and inclusion initiative

Job summary

Confie is seeking an experienced accounting professional to support management with month-end close, general ledger activities, intercompany allocations, and internal controls under US GAAP.

You will prepare reconciliations and journal entries, analyze financial statements, and assist with audits. A Bachelor's in Accounting or Finance and 3–5 years of experience are required; CPA is preferred. Hybrid work options available.

Qualifications

• 3–5 years of accounting experience required
• CPA license preferred when possible
• Strong understanding of US GAAP and accounting theory

Responsibilities

• Lead and execute month-end close
• Prepare reconciliations of accounts
• Prepare monthly journal entries with supporting documentation
• Ensure accuracy of month-end deliverables and deadlines
• Prepare divisional financial statements and schedules
• Analyze financial statements and explain variances
• Develop policies for proper accounting treatment under US GAAP
• Reconcile intercompany transactions with proper documentation
• Collaborate with other teams and external auditors
• Maintain confidentiality of organizational information
• Assist Manager, Retail Accounting on ad-hoc projects

Skills

US GAAP

Intercompany

Financial analysis

Journal entries

Month-end close

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

Microsoft Office

Financial software

Job description

Confie is seeking an experienced accounting professional to support management with month-end close, general ledger activities, intercompany allocations, and internal controls under US GAAP.

You will prepare reconciliations and journal entries, analyze financial statements, and assist with audits. A Bachelor's in Accounting or Finance and 3–5 years of experience are required; CPA is preferred. Hybrid work options available.