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Senior Accountant

2 months ago

Phoenix, United States California Closets Corporate Full time

Company Description

Founded in 1978, California Closets has built a reputation as the leader and design authority in premium space management, delivering custom-designed organizational solutions and exceptional service. We believe home is more than just a place - it should be a source of creativity, comfort, and connection. From beautiful walk-in closets and entertainment centers to versatile pantries and home offices, we design custom storage solutions that add value to your life and home by making space for what belongs. Think of it as 'practical magic.'

Job Description

The senior accountant plays a crucial role in ensuring and safeguarding the integrity of our financial data. As senior, you will be responsible for the timely completions and review of your key responsibility areas, while ensuring compliance with GAAP and driving process improvements. Additionally, the senior accountant will assist in general ledger and performance analysis. The ideal candidate will be self-motivated and organized with a desire to collaborate and learn in a rapidly changing environment.

What We Offer:

Health insurance - Medical, Dental, and Vision
3 weeks PTO plus sick days, paid holidays, and floating holidays
401K retirement plan with company match
Annual reward bonus structure plan
Generous employee discount
Grow your career with us - many promotional opportunities are available

Duties and Responsibilities:

Perform full cycle accounting functions - reconciliations, general ledger maintenance, period end closing, month-end reporting, etc. in a timely and accurate manner.
Prepare balance sheet reconciliations, including ability to identify and rectify reconciling items.
Ensures compliance with internal controls, company procedures and GAAP.
Recommend and help implement ways to reduce costs and enhance revenue
Develop reports through ERP system to understand (analyze) costs
Perform detailed variance analysis between actual and expected results and provide insight into deviations.
Analyze period over period performance to help ensure consistency and accuracy.
Research material cost to help ensure accurate job cost reporting.
Assist with internal and external audit, tax packages and filings, budget processes.
Perform transactional and financial research and analyze internal and external issues related to assigned areas of responsibility.

Qualifications

Bachelor's degree in accounting, finance or related field
Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards
Public accounting experience preferred
Minimum 3+ years of public company experience
Manufacturing experience a plus
Proficient in excel and ERP systems, Epicor/Kinetic preferred.
Power BI experience preferred
Experience with ASC 842 and ASC 606

Additional Information

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