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Senior Accountant

Expired Job

Consultative Search Group Hawthorne , CA 90250

Posted 3 months ago

A global consumer products company seeks a Senior Accountant to join their Los Angeles team.


  • Perform month-end close activities by preparing account reconciliations and supporting schedules, including accruals, account reconciliations, intercompany reporting and balancing across companies and financial statement development: balance sheet, income statement and cash flow report preparation.
  • Ensure all reconciliations are completed in a timely and accurate manner and that all known and unknown reconciling items are handled in accordance with the Company account reconciliation policy.
  • Manage the financial input into the Financial Reporting system (NetSuite) and ensure proper controls and procedures exist related to this system to ensure reporting of accurate and timely financial data.
  • Analyze results, perform monthly variance analysis and prepare reports of actual results versus budget results to Accounting and Finance team.
  • Ensure financial statements and financial accounting practices are in compliance with GAAP.
  • Guide best practices in reporting, accounting and internal controls.
  • Work synonymously with the Accounting team to ensure that all financial information and schedules are accurate and prepared timely to support the continued growth of the Company.
  • Partner with the Controller to develop and improve accounting policies, procedures, and controls.
  • Engage and partner with other accounting/finance team members as well as other departments as needed to resolve accounting questions and issues quickly.
  • Support external auditors and other vendor requests for information.
    Complete special projects as assigned by the Accounting and Finance Team.


  • Bachelors degree in Finance or Accounting required, CPA certification a huge plus.
  • 7 or more years of experience in Accounting or Finance related areas, including supervisory experience.
  • Working knowledge of GAAP and a thorough theoretical understanding of Accounting and Finance.
  • Excellent PC skills including Excel and Word; NetSuite experience preferred.
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Senior Accountant

Expired Job

Consultative Search Group