Senior Accountant

ROARK

Senior Accountant

Fontana, CA
Full Time
Paid
  • Responsibilities

    Senior Accountant

    If you enjoy taking ownership of financial statements, improving processes inside a real operating business, and becoming a trusted financial voice inside leadership discussions, this opportunity offers meaningful impact.

    The company is a privately held manufacturing organization with a long operating history and strong leadership continuity. The culture blends professional standards with the accessibility of a family-run business. Finance plays a critical role in helping leadership make decisions, and this role will gain direct exposure to senior management while helping bring more structure and scalability to the accounting function.

    In this role, you will…

    • Own key components of the monthly close process, preparing financial statements and delivering reporting packages to leadership
    • Maintain the accuracy and integrity of the general ledger, including journal entries and reconciliation of assigned balance sheet accounts
    • Prepare bank reconciliations, GL reconciliations, and fluctuation analysis 
    • Manage intercompany accounts, transactions, and reconciliations
    • Support audit preparation and financial schedules, partnering with external auditors during fieldwork
    • Maintain fixed asset schedules and depreciation records, ensuring accurate reporting across related entities
    • Produce analytical reports that help leadership understand financial performance and operational trends

    Required Qualifications

    • Bachelor’s degree in Accounting, Finance, or Business Administration
    • 5+ years of progressive accounting experience
    • Experience preparing financial statements and managing month-end close
    • Strong general ledger, reconciliations, and financial reporting experience
    • Advanced Excel capability (PivotTables, VLOOKUP/HLOOKUP, IF statements, data cleaning functions)
    • Experience working within an ERP accounting system
    • Ability to operate independently and take ownership of financial processes

    Preferred Background

    • Manufacturing industry exposure
    • ERP experience with Microsoft Dynamics AX or similar platforms
    • Experience supporting audit processes and financial consolidation

    If you are an experienced accountant who enjoys owning financial reporting, improving systems, and becoming a trusted financial partner inside a growing business, we welcome a confidential conversation to explore fit.

  • Compensation
    $90,000-$120,000 per year