Senior Accountant (Hybrid)

Beauty Industry Group OpCo, LLCEscondido, CA
1d$91,000Hybrid

About The Position

Beauty Industry Group is seeking a Senior Accountant to join our Accounting team, reporting to the Divisional Controller. This role plays a critical part in supporting the day-to-day operations of the accounting function, owning key processes such as the corporate credit card and travel platforms, and contributing to an efficient and accurate month-end close. The Senior Accountant will collaborate closely with the broader accounting team, including supporting Accounts Payable functions, and will be a key contributor to process improvements and system enhancements. We are looking for a proactive, detail-oriented team player with a positive attitude who is eager to continuously improve processes and support team success.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 4–6+ years of progressive accounting experience
  • Strong understanding of GAAP, the accounting equation, and best practices for the monthly close process
  • Experience with ERP systems; NetSuite experience strongly preferred
  • Experience with general ledger management and account reconciliations
  • Advanced proficiency in Excel and Microsoft Office (Outlook, Word, PowerPoint)
  • Strong time management skills with the ability to meet strict deadlines
  • High attention to detail with a commitment to accuracy and excellence
  • Strong analytical, problem-solving, and communication skills
  • Ability to manage priorities in a fast-paced, multi-location environment
  • High energy, motivation, and a collaborative, team-first mindset
  • Willingness to cross-train and support the broader accounting team

Nice To Haves

  • Experience with Bill.com or other expense management systems preferred
  • Experience with travel management platforms a plus

Responsibilities

  • Prepare and review journal entries, reconciliations, and month-end close schedules
  • Prepare and review bank reconciliations
  • Prepare, maintain, and review balance sheet account reconciliations
  • Support the month-end close and financial review process
  • Coordinate and maintain the company credit card program, including periodic reporting
  • Support Accounts Payable functions and assist with related responsibilities as needed
  • Lead or support process improvements and system enhancements
  • Prepare ad-hoc reports and assist with special projects
  • Collaborate with cross-functional teams to ensure accurate and timely financial reporting
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