Senior Accountant
$78,800–$105,000 year
HybridWoodland Hills, California, United States
Job Summary
Manage monthly, quarterly, and year-end close processes with a focus on fixed assets, royalties, prepaid expenses, treasury activity, and operating expenses. Produce accurate, timely, and compliant results within a 5-business day month-end close while ensuring the integrity of the fixed asset module through recording, verifying, and consolidating transactions. Analyze royalty and promotional service agreements to determine appropriate accounting treatment, ensuring timely payments and supporting prepaid expense responsibilities using the NetSuite engine. Reconcile fixed assets, prepaid expenses, royalties, and operating expense accruals monthly, record weekly cash and credit card activity, and collaborate cross-functionally with Brand Management, Operations, IT, and other teams. Identify process inefficiencies to lead automation initiatives and develop Standard Operating Procedures for accounting workflows. Assist with external audits by preparing workpapers, schedules, and supporting documentation.
Required Qualifications
- 3+ years of general ledger operations and month-end close experience
- Strong working knowledge of NetSuite or other large ERP system
- Proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and advanced formulas
- Bachelors Degree in Accounting, Finance, or related field
Desired Qualifications
- Bachelors Degree in Accounting, Finance, or related field (preferred)
- Experience managing a fixed asset module and understanding of the prepaid amortization schedules (preferred)
- Exposure to accounts payable automation software, preferably Tipalti (preferred)
- Experience with Blackline close automation (preferred)
- Understanding a multi-entity accounting and reporting organizational structure (preferred)
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