Senior Accountant
$115,000–$135,000 year
On-siteCarlsbad, California, United States
Job Summary
Own the monthly, quarterly, and year-end close, including preparation and posting of journal entries, accruals, and supporting schedules to produce timely and accurate financial results. Prepare and maintain balance sheet reconciliations, investigating discrepancies to ensure account integrity. Maintain and update standard costs in NetSuite, including cost rollups from bills of material, and coordinate periodic updates with operations and supply chain. Analyze gross margin and manufacturing variances, identify root causes, surface trends, and communicate actionable findings to leadership. Ensure accurate inventory valuation and monitor COGS and inventory balances within the general ledger. Support the budgeting, cash flow, and monthly financial reporting processes, including budget-to-actual analysis and management reporting. Support the annual external audit by preparing schedules, reconciliations, and requested documentation, and assist with tax-related matters and filings as needed. Help establish, document, and enforce accounting policies, procedures, and internal controls, and identify opportunities for process and system improvement in NetSuite. Perform ad hoc financial analysis and special projects as requested. This on-site role requires deep NetSuite proficiency in a manufacturing setting and reports to the Director of Accounting.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 5+ years of progressive accounting experience, including month-end close ownership and balance sheet reconciliations
- 3+ years of accounting experience in a manufacturing and inventory environment
- Expert-level NetSuite proficiency in a manufacturing environment (mandatory), including standard costing, BOM/cost rollups, work orders, and inventory/COGS accounting
- Demonstrated experience updating standard costs and analyzing gross margin and manufacturing variances
- Advanced Microsoft Excel skills
- Strong technical accounting knowledge and working understanding of US GAAP
- Excellent analytical, critical-thinking, and problem-solving skills, with strong attention to detail
- Excellent written and verbal communication skills and the ability to work independently and cross-functionally
- Must have the authorization to work in the US
- Must be able to sign or complete a required form
- Must be able to participate in a required background check
Desired Qualifications
- CPA or CMA, or active progress toward certification
- Experience supporting a carve-out, standalone entity build-out, or high-growth / private-equity-backed environment
- Exposure to standard cost roll-forwards tied to annual budget cycles and variance-driven pricing or sourcing decisions
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