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SEACOMP

Senior GL Accountant

SEACOMP, Carlsbad, California, United States, 92002

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$85,000.00/yr - $100,000.00/yr

Job Summary Are you a detail-oriented accounting professional looking to advance your career in a dynamic and growth-oriented company? We are seeking an experienced Senior Accountant to join our team and play a critical role in managing financial operations, reporting, and compliance. This position offers the opportunity to work closely with leadership, support audits, and drive process improvements in a fast-paced environment.

Key Responsibilities

Manage general ledger activity and ensure timely, accurate posting of journal entries.

Assist with month-end close activities, including account reconciliations and preparation of consolidated financial statements.

Perform and review monthly Bank Reconciliations to ensure accuracy and completeness.

Play a key role in the upcoming implementation of NetSuite as our company’s primary general ledger platform, including assisting with system configuration, data migration, process documentation, and post-launch optimization to ensure accurate financial reporting and operational efficiency.

Prepare monthly collateral reporting as required by lenders.

Prepare and file sales and property tax returns and other compliance reports.

Perform financial and trend analyses to support business decisions.

Oversee costing and inventory accounting.

Fixed Asset and related schedules.

Payroll JE, 401(k) and related payroll accruals and reconciliations.

Own the intercompany process and reporting with multiple currencies.

Support Controller-led third-party audits (senior lender, insurance, CPA firm).

Assist with the annual physical inventory process.

Provide ad hoc reports and analysis as requested.

Take on additional responsibilities as needed to support the accounting function.

Requirements

Bachelor’s degree in Accounting.

7-10 years of accounting experience, including 3+ years in manufacturing or distribution as a staff or senior accountant.

Experience with NetSuite big plus.

Experience in $50–$100 million+ growth-oriented companies is a plus.

Familiarity with multiple domestic and international entities and consolidated financial reporting.

Comfort working with both in-house and third-party international accounting providers.

Strong knowledge of U.S. GAAP.

Proficiency in Oracle or similar ERP software.

Experience implementing, streamlining, and automating accounting and reporting processes.

Strong Microsoft Office skills with intermediate to advanced Excel expertise.

Spanish proficiency is a plus.

Applicants must be legally authorized to work in the United States and must not require current or future visa sponsorship to maintain employment eligibility.

This role is eligible for an annual performance-based bonus.

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