Senior Accountant

1 day ago


Newport Beach, United States Lugano Diamonds Full time
About Lugano Diamonds

Lugano Diamonds is a fast-growing company that embodies a proactive mindset and fosters an environment of continuous learning and mutual growth. Our core values – The Lugano Way – guide our team to consistently find a path to YES and deliver remarkable results.

About the Role

We are seeking a Senior Accountant to manage and maintain accurate inventory records, conduct regular reconciliations, and ensure compliance with internal controls. The successful candidate will play a critical role in managing monthly, quarterly, and annual financial closing processes for complex, multifaceted, high-value goods.

Key Responsibilities
  • Manage financial closing processes, including inventory purchases and reconciliations.
  • Prepare annual budgets and develop labor/overhead rates for the Workshop, our internal manufacturing unit.
  • Assist in managing the Company's SOX compliance program and external audit/prepared by client schedules.
  • Ensure timeliness, completeness, and accuracy of journal entries and balance sheet account reconciliations.
Requirements
  • Strong understanding of manufacturing operations, inventory, and cost accounting.
  • Significant hands-on experience using a modern ERP system.
  • Advanced Excel skills, including data analysis and complex calculations.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
What We Offer

Lugano Diamonds offers a generous compensation package, including commission and bonus plans, multi-option healthcare plans, 401k with match, and paid time off. We are committed to creating a diverse work environment that recruits and rewards employees based on capabilities and performance.


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