Sr. Accountant

We are looking for an experienced Senior Accountant to join our team in Union City, California. This role is ideal for someone who excels in managing financial records and supporting month-end processes. You will play a key role in maintaining the integrity of our accounting systems and ensuring compliance with financial standards.

Responsibilities:

• Help manage and review the general ledger close cycle and support preparation of financial statements.
• Participate in month-end and quarter-end close activities, including review and analysis.
• Provide support for sales tax filings, quarterly reports, and annual 1099 processing.
• Create both routine and ad hoc journal entries, maintain close documentation, run financial reports, and perform account reconciliations.
• Assist with internal, external, and regulatory audit requests.
• Document, maintain, and refresh internal controls and accounting procedures.
• Partner with cross-functional teams to address accounting questions and needs.
• Coordinate with other departments to ensure timely and accurate expense, revenue, and accrual postings.
• Support special initiatives such as GAAP implementations, subsidiary-to-GL reconciliations, fixed asset tracking, and budget and CapEx planning.
• Maintain working knowledge of

ASC 606, ASC

842, and basic retail inventory concepts.

• Identify opportunities to streamline processes and improve efficiency.
• Take on additional projects as business priorities evolve.