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Salary: USD 95,000 - 115,000 / annual
Beautylish is a cosmetics and skincare company operating across nine entities and international markets, with two main segments: Beautylish Retail (premium DTC e-commerce) and Good Molecules (wholesale skincare sold through major retailers). The company uses NetSuite as its ERP backbone and applies rigorous accounting standards across multi-currency, multi-entity operations.
The Senior Accountant will support the Accounting Manager in delivering accurate, on-time month-end closes and building multi-entity and international accounting experience. This is a growth role for an accountant ready to take on a senior title.
Key Responsibilities:
Month-End Close Support: Complete assigned close tasks on published calendar dates; prepare recurring journal entries (accruals, prepaids, reclasses) for manager review; maintain prepaid, accrued expense, and fixed asset schedules; assist with lease (ASC 842) schedules; prepare balance sheet reconciliations for assigned accounts and resolve reconciling items; prepare P&L and balance sheet flux schedules with draft explanations; identify process improvements including NetSuite saved searches and AI-assisted workflows; support Finance Analyst with actuals for budget-vs-actual analysis.
Intercompany and Consolidation Support: Prepare intercompany billing and management fee entries; reconcile intercompany balances; assist with eliminations, FX revaluation, and monthly consolidation in NetSuite OneWorld; tie out AR/AP and Treasury Manager reconciliations to the general ledger.
Audit and Documentation Support: Prepare assigned audit PBC schedules and respond to auditor requests; assist with walkthroughs and document control procedures; document procedures for assigned close tasks and accounts.
Additional: Partner with the Philippines team using defined overlap windows and written handoffs.
Requirements:
- Bachelor's degree in Accounting or Finance; CPA candidate status or interest in pursuing licensure preferred
- 2–5 years of accounting experience in industry or public accounting with hands-on month-end close work
- Exposure to multi-entity, intercompany, or foreign currency accounting preferred
- Background in consumer products, e-commerce, or retail/wholesale industry preferred
- Experience supporting external audit and implementing remediation
- Working knowledge of US GAAP and balance sheet reconciliation standards
- Ability to prepare journal entries and supporting schedules for review
- Strong Excel skills (pivot tables, lookups)
- Competency in NetSuite (or another mid-market ERP) and OneWorld preferred
- Current U.S. work authorization required
Position Details: Full-time, salaried/exempt role reporting to Walnut Creek, California office. Hybrid work schedule requires 3 days per week in office. Benefits include health, dental, and vision insurance; 401k with 6% company match; competitive PTO; parental leave; flexible schedule; monthly hybrid WFH stipend; commuter benefits; and on-site parking.
