Senior Accountant

Beautylish Inc.•Walnut Creek, CA

9d•$95,000 - $115,000•Hybrid

About The Position

Beautylish is a cosmetics and skincare vertical with a presence in both the retail e-commerce and wholesale space. Operating across nine entities and international markets, the group runs two segments: Beautylish Retail, a premium DTC e-commerce business, and Good Molecules, a wholesale skincare brand sold through major retailers. Our finance team sits at the center of this growth, using NetSuite as our ERP backbone and applying rigorous accounting standards across multi-currency, multi-entity operations. The Senior Accountant will support the Accounting Manager in delivering an accurate, on-time month-end close, focused on preparing assigned journal entries, schedules and balance sheet reconciliations, assisting with intercompany and consolidation work, and supporting audit requests. You will also partner with the Philippines team, using a defined overlap window and written handoffs. It is a growth role for an accountant ready to take on a senior title and build multi-entity and international experience.

Requirements

Bachelor’s degree in Accounting or Finance
2–5 years of accounting experience in industry or public accounting with hands-on month-end close work
Working knowledge of US GAAP and balance sheet reconciliation standards
Experience preparing journal entries and supporting schedules for review
Strong Excel skills (pivot tables, lookups)
Must have current U.S. work authorization

Nice To Haves

CPA candidate or interest in pursuing licensure preferred
exposure to multi-entity, intercompany, or foreign currency accounting and/or background in consumer products, e-commerce, or retail/wholesale industry preferred
Experience supporting an external audit and assist in implementing any necessary remediation
competency in NetSuite (or another mid-market ERP) and OneWorld preferred

Responsibilities

Complete close tasks assigned by the Accounting Manager, on the dates in the published close calendar and suggest process improvement opportunities including NetSuite saved searches and Claude AI
Prepare recurring journal entries, including accruals, prepaids and reclasses, for Accounting Manager review
Maintain prepaid, accrued expense and fixed asset schedules; assist with lease (ASC 842) schedules
Prepare balance sheet reconciliations for assigned accounts and resolve reconciling items promptly
Prepare P&L and balance sheet flux schedules and draft explanations for Accounting Manager review
Suggest ways to reduce manual steps in assigned close tasks, including NetSuite saved searches and in the use of Claude
Support the Finance Analyst with actuals for budget-vs-actual analysis
Prepare intercompany billing and management fee entries, and reconcile intercompany balances
Assist the Accounting Manager with eliminations, FX revaluation and the monthly consolidation in NetSuite OneWorld
Tie out the AR/AP & Treasury Manager’s bank and subledger reconciliations to the general ledger
Prepare assigned audit PBC schedules and respond to auditor requests
Assist with walkthroughs and document control procedures
Document procedures for assigned close tasks and accounts