Senior Accountant

4 weeks ago


Newport Beach, California, United States Lugano Full time
About Us

Lugano Diamonds is a fast-growing company that embodies a proactive mindset, fueled by our core values - The Lugano Way. We foster an environment of continuous learning and mutual growth, where innovation, teamwork, and collaboration thrive. Our ultimate goal is to consistently find a path to YES and deliver remarkable results in all we do.

About the Role

We are seeking a highly skilled Senior Accountant to join our team, responsible for managing and maintaining accurate inventory records, conducting regular reconciliations, and ensuring compliance with internal controls. As a key member of our finance team, you will collaborate with various departments to ensure seamless inventory management and reporting.

Key Responsibilities
  • Manage monthly, quarterly, and annual financial closing processes for complex, multifaceted, high-value goods.
  • Monitor inventory purchases and assist the production team with financial support and analysis, preparing the purchases reconciliation at the end of each month.
  • Prepare the annual budget and develop labor/overhead rates on a semi-annual basis for the Workshop, our internal manufacturing unit.
  • Prepare and troubleshoot account variance analysis with a focus on inventory and cost accounting, gross margin, cost of goods sold, international and intercompany transactions.
  • Assist the Controller in managing the Company's SOX compliance program, ensuring SOX compliance with the Accounting and IT department's processes.
  • Assist the Controller in managing the external audit/prepared by client schedules assigned to the accounting team for timeliness and accuracy.
  • Ensure timeliness, completeness, and accuracy of journal entries and balance sheet account reconciliations.
  • Perform additional accounting and analysis projects as required.
Requirements
  • Strong understanding of manufacturing operations, inventory, and cost accounting (luxury retail environment preferred).
  • Significant hands-on experience using a modern ERP system (NetSuite is a plus).
  • Advanced Excel skills, including the ability to analyze large datasets and perform complex calculations.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and collaboratively within a team environment.
  • Excellent communication and interpersonal skills.
What We Offer

Lugano Diamonds offers a competitive 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.

We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and experienced accounting professional looking for a new challenge, please submit your application.


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