Senior Accountant

Chargie LLCCulver City, CA
$95,000 - $105,000Onsite

About The Position

We are seeking a detail-oriented, experienced Senior Accountant to join our Finance & Accounting team. This role is essential to maintaining accurate financial reporting, overseeing key accounting processes, and supporting operational efficiency. The ideal candidate brings strong technical accounting expertise, a proactive approach, and the ability to collaborate effectively across functions.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–5 years of accounting experience, preferably in a corporate environment.
  • Strong understanding of GAAP and financial reporting principles.
  • Proficiency in accounting systems and Excel.
  • Strong attention to detail, organization, and follow-through.
  • Ability to work both independently and collaboratively in a fast-paced environment.
  • Sit up to 5 hours per day
  • Stand up to 5 hours per day
  • Lift, carry, push up to 25 lbs.
  • Ability to listen, read, organize thoughts, analyze, and communicate (both in verbal and written form, in English, in a concise and professional manner).
  • Ability to type on a keyboard and utilize the computer work tools constantly and with proficiency (specifically the MS Office Suite)
  • Timely communication and responsiveness to peers and management
  • Regular and consistent attendance to work and meetings
  • Ability to receive and offer feedback in a professional and positive manner
  • Adherence to company policy and behavior in accordance with our values and norms.

Nice To Haves

  • CPA designation or progress toward a CPA preferred.
  • NetSuite experience is a plus.

Responsibilities

  • Maintain the accuracy of work-in-progress (WIP), cost of goods sold (COGS), and project margin reporting.
  • Review and transfer project costs from WIP to COGS for activated projects.
  • Prepare and record monthly revenue journal entries.
  • Issue invoices for cash-based projects.
  • Prepare cash journal entries and perform related reconciliations.
  • Reconcile inventory counts and adjust balances as needed.
  • Maintain the fixed asset schedule for newly acquired assets and record depreciation entries.
  • Update prepaid amortization schedules and prepare related journal entries.
  • Capitalize and amortize software development costs in accordance with company policy.
  • Review, record, and reconcile credit card transactions, including Amex and Mastercard activity.
  • Monitor the AP inbox and verify the accuracy of uploaded bills.
  • Perform monthly account reconciliations to support accuracy, completeness, and compliance.

Benefits

  • Competitive compensation and benefits.
  • The opportunity to contribute to a range of accounting and operational initiatives while partnering with cross-functional teams.
  • A growth-oriented environment with meaningful opportunities for development and advancement.
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