Senior Accountant

Our client in the consumer products industry is looking for a Staff Accountant to join their team in Ventura County


Job Description:

  • Prepare journal entries and reconciliations for monthly general ledger close
  • Prepare and distribute financial statements
  • Prepare monthly financial statements, reports and records
  • Prepare monthly management report and accompanying schedules, worksheets, and narratives
  • Assist in the periodic physical inventory counts and valuation analysis
  • Responsible for performing inventory reserve analysis
  • Reconcile inter-company accounts/transaction to facilitate consolidations
  • Research and reconcile identified general ledger or subledger discrepancies
  • Assist in designing and implementing internal controls across the organization
  • Perform variance analyses and preparing account reconciliations
  • Assist with upcoming systems implementations


  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 5 years’ relevant experience

Ref #25314

Dora DangSenior Accountant