Senior Accountant

3 days ago

Commerce, CA, United States DHD Consulting Full time

About the job Senior Accountant

Summary

We are seeking a highly motivated and detail-oriented Senior General Ledger (GL) Accountant with at least 5 years of experience to support our financial operations.

JOB DUTIES include but are not limited to the following:

  • Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations.
  • Support month-end and quarter-end close processes to ensure timely and accurate reporting.
  • Handle complex accounting issues such as intercompany transactions and consolidations.
  • Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts
and prepare balance sheet detail reports.
  • Analyze inventory variances and investigate discrepancies affecting financial statements.
  • Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits.
  • Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance.
  • Support internal controls and accounting process efficiency, assist in system / ERP enhancements.
  • Mentor and develop junior accounting staffs; review their work.
  • Support preparation of audits.
Qualifications

Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously, especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player.
  • Bachelors degree in accounting, finance, or related field
  • At least 5 years of progressive accounting experience, including handson GL accounting.
  • Solid knowledge of accounting principles (GAAP / IFRS)
  • Maintain high attention to detail and strict deadlines
  • Strong communication skills both verbal and written Bilingual English and Korean required
  • Preferred qualifications include experience with SAP and advanced proficiency in Excel.
  • Prior experience working with KSOX frameworks is a plus

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