Senior Accountant
Morgan Hill, CA (onsite)
Position Overview
The Senior Accountant will serve as a key member of the accounting team, acting as a right-hand partner to the Accounting Manager. This role is responsible for owning complex general ledger activities, supporting month-end close, and ensuring accuracy across key balance sheet accounts. The ideal candidate is a hands-on, solutions-oriented professional with strong technical accounting expertise and a collaborative, team-first mindset.
Key Responsibilities-
Perform full-cycle general ledger accounting, including complex account reconciliations across multiple balance sheet accounts
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Own and manage high-volume prepaid accounts, including reconciliation, discrepancy analysis, and preparation of amortization schedules
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Reconcile and manage credit card accounts, ensuring alignment between GL and statements
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Analyze and resolve discrepancies within Receive Goods Not Invoiced (RGNI) and other accrual-related accounts; propose and implement corrective accounting treatments
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Prepare and post monthly journal entries and actively support month-end close (approx. 5-day close cycle)
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Support compliance with sales and use tax regulations
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Provide backup support for Accounts Payable and assist across accounting functions as needed
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Partner closely with the Accounting Manager to improve processes and ensure accurate financial reporting
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Mentor and guide junior team members (AP, AR, and GL staff), serving as a go-to resource for accounting questions and process clarity
Qualifications-
Bachelor's degree in Accounting or related field
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Minimum 7+ years of progressive accounting experience (strong preference for senior-level experience)
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Strong expertise in general ledger accounting and reconciliations
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Experience with prepaids, accruals, and complex balance sheet accounts
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Knowledge of sales and use tax
- Experience working in manufacturing environments strongly preferred (inventory, purchase price variance, etc.)
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Familiarity with ERP systems (Dynamics 365 preferred)
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Advanced proficiency in Excel
If you are interested in this wonderful new job opportunity please apply now!
Pay Details: $90,000.00 to $100,000.00 per year
Search managed by: Taylor Erlbaum
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
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The California Fair Chance Act
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Los Angeles City Fair Chance Ordinance
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Los Angeles County Fair Chance Ordinance for Employers
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San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
