Ledgent Finance & Accounting is seeking a detail-oriented and experienced Senior Accountant to support a variety of core finance functions, with a strong emphasis on inventory tracking, month-end close activities, and general ledger maintenance. This temp to hire position is onsite in San Jose and supports our cutting edge manufacturing client. This role collaborates across departments to ensure timely and accurate financial reporting, assists with audits, and supports ongoing process improvements in the ERP environment.

SKILLS & KNOWLEDGE:

• Solid understanding of accounting standards and principles, with hands-on experience in ERP systems (experience with Oracle is advantageous).
• Strong analytical and research skills to evaluate financial data.
• Proven ability to identify process improvement opportunities and implement effective solutions.
• Excellent time management, attention to detail, and the ability to handle multiple tasks.
• Strong written and verbal communication skills.
• Proficient in Microsoft Office applications, especially Excel and Word.

REQUIRED QUALIFICATIONS:

• Bachelor’s degree in Accounting is required; CPA is a plus but not mandatory.
• 5+ years of relevant professional experience in accounting or finance roles.
• Dependable with a strong sense of responsibility and punctuality.
  All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions

• Work closely with supply chain and warehouse teams to monitor inventory activity and ensure accurate reconciliation.
• Support the financial month-end close by assisting with:
• Inventory valuation and cost tracking
• Fixed asset reporting
• Intercompany accounting and reconciliations
• Accounts receivable and accounts payable reviews
• Preparation of internal financial statements and reports
• Manage and maintain general ledger schedules, including:
• Prepaid and lease expense tracking
• Revenue accruals for services
• Filing sales tax returns
• Contributing to tax calculations and compliance reporting
• Assist in preparing documentation and schedules for internal controls reviews, external financial audits, and income tax filings, including transfer pricing compliance.
• Generate ad-hoc reports and support financial planning during the budgeting process.
• Recommend and implement improvements to ERP-based workflows to enhance accuracy and efficiency.
• Provide departmental support on special projects and act as a back-up for other roles when needed.