Senior Staff Accountant

Senior Staff Accountant CV Resources El Segundo, CA Job Details Full-time $85,000 - $100,000 a year 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Qualifications VLOOKUP function Financial close processing Financial data reconciliation Oracle Process optimization Process improvement Bachelor's degree Attention to detail Manufacturing Excel data analysis

Full Job Description ROLE:

Senior Staff Accountant

LOCATION

El Segundo, CA

WORK STATUS

Direct Hire

WORK SITE STATUS

Hybrid (4 days in the office)

PAY RANGE

$85,000 - $100,000 + discretionary bonus. Our food distribution client, in partnership with CV Resources, seeks a Senior Staff Accountant to join their accounting team. The Senior Staff Accountant will support the Accounting Manager and the accounting team with full-cycle accounting tasks. This role is responsible for performing month-end close activities, preparing journal entries and reconciliations, and supporting audits and regulatory filings.

RESPONSIBILITIES OF THE SENIOR STAFF ACCOUNTANT

General Ledger (G/L) Accounting Perform full-cycle accounting tasks: month-end closes, journal entries, accruals, and account reconciliations. Prepare and review monthly account reconciliations, resolving discrepancies in a timely manner. Perform intercompany reconciliations across multiple entities. Ensure all journal entries are recorded in accordance with the monthly close schedule. Support preparation of balance sheet and income statement accounts. Compliance and Controls Assist with quarterly and annual audits, including preparation of supporting schedules and audit requests. Maintain proper documentation and internal controls to ensure audit readiness and compliance. Miscellaneous Collaborate with other cross-functional teams. Assist with preparation of state tax filings, property taxes, and other regulatory requirements. Assist Finance leadership with ad hoc reporting, analysis, and special projects. Accept any other ad hoc requests by management.

REQUIREMENTS OF THE SENIOR STAFF ACCOUNTANT

Required Bachelor's degree in Accounting, Finance, or related field. At least three (3) years of accounting experience in a corporation of at least $50 million in annual revenue. Strong experience with general ledger accounting, month-end closes, and reconciliations. Preferred Experience working in a multi-entity and/or international environment. Current or prior employment at a manufacturing, food & beverage, or a related industry. Comfortable working overtime during month-end close and audit periods.

SKILLS OF THE SENIOR STAFF ACCOUNTANT

Required Technical Experience with ERP systems such as SAP or Oracle.

Advanced Excel skills:

pivot tables, VLOOKUPs, and formulas. Interpersonal Strong analytical, problem-solving, and organizational skills. Ability to manage multiple priorities and meet tight deadlines. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work both independently and collaboratively in a team environment. Process improvement mindset with a focus on efficiency. For further information, contact me at . All inquiries will be held in the strictest confidence.

Pay:

$85,000.00 - $100,000.00 per year

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance

Work Location:

Hybrid remote in El Segundo, CA 90245