Senior Staff Accountant – GAAP & Month‑End Close (Onsite)

Orw Usa

Gardena (CA)

On-site

USD 80,000 - 90,000

Full time

8 days ago

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Job summary

ORW | 4WP is seeking an experienced Staff Accountant for our Gardena, CA corporate office. This full-time, onsite role manages GL tasks, close processes, and GAAP reporting, partnering with Accounting Manager to ensure accurate financials across multiple locations.

The ideal candidate has a Bachelor’s degree in accounting/finance with 5–7 years of progressive accounting experience, strong Excel and ERP skills, and excellent communication.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5–7 years of progressive accounting experience, including general ledger accounting, financial analysis, and month-end close.
  • Strong understanding of U.S. GAAP and financial reporting principles.
  • Experience independently managing accounting responsibilities, evaluating complex transactions, and resolving accounting issues.
  • Analytical, critical-thinking, and problem-solving skills with the ability to exercise independent professional judgment.
  • Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and financial analysis.
  • Experience working with accounting software or ERP systems.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities while meeting deadlines.
  • Strong written and verbal communication skills.

Responsibilities

  • Independently manage assigned general ledger accounts and accounting functions, ensuring accurate financial reporting and compliance with U.S. GAAP.
  • Evaluate financial transactions and determine appropriate accounting treatment, including complex accruals, adjustments, and other general ledger activities.
  • Prepare, review, and analyze journal entries, account reconciliations, and supporting financial documentation.
  • Take ownership of assigned month-end and year-end closing activities, including analyzing account balances, investigating discrepancies, and determining appropriate adjustments.
  • Prepare and analyze financial reports, identify significant variances and trends, and provide recommendations to the Accounting Manager.
  • Research and resolve complex accounting issues, applying professional judgment and established accounting principles.
  • Analyze financial transactions and accounting activities across multiple retail locations, distribution centers, and corporate operations.
  • Evaluate inventory-related transactions, investigate variances, and recommend corrective actions and improvements to inventory accounting procedures.
  • Analyze fixed asset transactions, including additions, disposals, depreciation, and related accounting treatment.
  • Review and analyze bank accounts, credit card transactions, and other financial accounts to identify discrepancies and determine appropriate resolutions.
  • Collaborate with accounts payable, accounts receivable, and other departments to investigate accounting issues and improve financial accuracy.
  • Evaluate accounting procedures and internal controls, identify potential risks or inefficiencies, and recommend improvements.
  • Prepare and review financial schedules, reconciliations, and supporting documentation for internal and external audits.
  • Provide accounting analysis and recommendations to support financial reporting and operational decisions.
  • Perform other accounting duties and special projects as assigned.

Skills

General ledger
Financial analysis
Month-end close
U.S. GAAP
Excel proficiency
ERP systems
Communication

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

ORW | 4WP is seeking an experienced Staff Accountant for our Gardena, CA corporate office. This full-time, onsite role manages GL tasks, close processes, and GAAP reporting, partnering with Accounting Manager to ensure accurate financials across multiple locations.

The ideal candidate has a Bachelor’s degree in accounting/finance with 5–7 years of progressive accounting experience, strong Excel and ERP skills, and excellent communication.

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