Senior Accountant

YDesign Group LLC

$85K — $95K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of progressive accounting experience, ideally in a mid-size or growth-stage company
  • Bachelor's degree in Accounting or Finance required; CPA or CPA candidacy is advantageous
  • Hands-on experience with general ledger reconciliation and month-end close processes
  • Proficient in NetSuite, especially in report generation and saved searches
  • Background in credit and collections with experience in assessing credit risk
  • Advanced Microsoft Excel skills, including pivot tables and complex formulas
  • Strong understanding of GAAP and revenue recognition principles

Responsibilities

  • Perform general ledger reconciliations accurately and on time
  • Manage credit and collections, collaborating with sales to approve credit terms
  • Utilize NetSuite to maintain financial data and support month-end close
  • Create and maintain Excel-based models for financial analysis
  • Collaborate with sales and operations to streamline financial processes
  • Lead month-end, quarter-end, and year-end closing activities, including journal entries
  • Prepare and file sales and use tax returns accurately and on schedule
  • Assist in preparing financial statements and management reporting packages
  • Support audits by preparing necessary schedules and documentation
  • Identify and implement process improvements within the accounting function
  • Ensure adherence to GAAP and internal policies

Benefits

  • Access to health benefits
  • 401k plan
  • 3 weeks of annual paid time off
Full Job Description
The Role:

Lumens is looking for a detail-oriented and hands-on Senior Accountant who thrives in a collaborative environment and brings both technical precision and business savvy to the table. You'll play a central role in keeping our financial operations running smoothly - from partnering with our Controller to ensure the integrity of our general ledger to supporting our sales organization on credit and collections and ensuring timely sales tax filings.

Total Target Compensation Range: $85,000-$95,000

Key Responsibilities:

  • Perform general ledger account reconciliations with accuracy and timeliness
  • Manage the credit and collections function, including working closely with our sales team to approve credit terms
  • Leverage NetSuite to maintain financial data, generate reports, and support month-end close
  • Build and maintain Excel-based models and analyses to support financial decision-making
  • Collaborate cross-functionally with sales and operations to ensure financial processes run efficiently
  • Lead and support the month-end, quarter-end, and year-end close processes, including preparation and review of journal entries and accruals
  • Prepare and file timely and accurate sales and use tax returns across multiple jurisdictions
  • Assist in the preparation of financial statements and management reporting packages
  • Support internal and external audits by preparing schedules, reconciliations, and supporting documentation
  • Identify process improvement opportunities and help implement best practices across the accounting function
  • Ensure compliance with GAAP and internal accounting policies


Skills and Experience:

  • 5+ years of progressive accounting experience, preferably in a mid-size or growth-stage company
  • Bachelor's degree in Accounting or Finance required; CPA or CPA candidacy a strong plus
  • Strong hands-on experience with general ledger reconciliation and month-end close
  • Proficiency in NetSuite, including report building and saved searches
  • Experience overseeing credit and collections, including credit risk assessment
  • Advanced Microsoft Excel skills - pivot tables, VLOOKUP/XLOOKUP, and complex formulas are second nature to you
  • Solid understanding of GAAP and revenue recognition principles
  • Experience with sales and use tax compliance across multiple states
  • Strong attention to detail, sound judgment, and excellent communication skills
  • Ability to manage competing priorities and meet deadlines in a fast-paced environment
  • A collaborative, solutions-oriented mindset with the ability to work cross-functionally


Location: Sacramento, CA

Benefits: access to health benefits + 401k + 3 weeks annual paid time off

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