Senior Accountant

Posted 2 Days Ago
Be an Early Applicant
Walnut Creek, CA, USA
In-Office
95K-115K Annually
Senior level
Beauty
The Role
Support month-end close across nine entities and international markets by preparing journal entries, schedules, reconciliations, flux analyses, and audit documentation. Assist with intercompany accounting, eliminations, foreign exchange revaluation, consolidation in NetSuite OneWorld, and process improvements using saved searches and Claude AI. Partner with the Philippines team and support budget-versus-actual analysis, controls documentation, and external audit requests.
Summary Generated by Built In

Beautylish is a cosmetics and skincare vertical with a presence in both the retail e-commerce and wholesale space. Operating across nine entities and international markets, the group runs two segments: Beautylish Retail, a premium DTC e-commerce business, and Good Molecules, a wholesale skincare brand sold through major retailers. Our finance team sits at the center of this growth, using NetSuite as our ERP backbone and applying rigorous accounting standards across multi-currency, multi-entity operations.
 

The Senior Accountant will support the Accounting Manager in delivering an accurate, on-time month-end close, focused on preparing assigned journal entries, schedules and balance sheet reconciliations, assisting with intercompany and consolidation work, and supporting audit requests. You will also partner with the Philippines team, using a defined overlap window and written handoffs. It is a growth role for an accountant ready to take on a senior title and build multi-entity and international experience.
Responsibilities Include:

Month-End Close Support

  • Complete close tasks assigned by the Accounting Manager, on the dates in the published close calendar and suggest process improvement opportunities including NetSuite saved searches and Claude AI
  • Prepare recurring journal entries, including accruals, prepaids and reclasses, for Accounting 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 promptly
  • Prepare P&L and balance sheet flux schedules and draft explanations for Accounting Manager review
  • Suggest ways to reduce manual steps in assigned close tasks, including NetSuite saved searches and in the use of Claude
  • Support the Finance Analyst with actuals for budget-vs-actual analysis

Intercompany and Consolidation Support

  • Prepare intercompany billing and management fee entries, and reconcile intercompany balances
  • Assist the Accounting Manager with eliminations, FX revaluation and the monthly consolidation in NetSuite OneWorld
  • Tie out the AR/AP & Treasury Manager’s bank and subledger 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
Preferred Skills, Experience, & Qualifications:
  • Bachelor’s degree in Accounting or Finance; CPA candidate 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 and/or background in consumer products, e-commerce, or retail/wholesale industry preferred
  • Experience supporting an external audit and assist in implementing any necessary remediation
  • Working knowledge of US GAAP and balance sheet reconciliation standards
  • Experience preparing journal entries and supporting schedules for review
  • Strong Excel skills (pivot tables, lookups); competency in NetSuite (or another mid-market ERP) and OneWorld preferred
  • Must have current U.S. work authorization

 
This is a full time, salaried/exempt position reporting to our Walnut Creek, California office with a hybrid work schedule (3 days per week in office required). The targeted starting salary range is $95,000-115,000; the final offered salary may vary based on experience. Benefits include health, dental, and vision insurance, 401k with 6% company match, competitive PTO, parental leave, flexible schedule, monthly hybrid WFH stipend, commuter benefits, & on-site parking.

If your application demonstrates potential fit, we'll reach out via email to start the interview process. 

Skills Required

  • Bachelor's degree in Accounting or Finance
  • 2-5 years of accounting experience in industry or public accounting
  • Hands-on month-end close experience
  • Experience supporting an external audit
  • Working knowledge of US GAAP and balance sheet reconciliation standards
  • Experience preparing journal entries and supporting schedules for review
  • Strong Excel skills, including pivot tables and lookups
  • Competency in NetSuite or another mid-market ERP
  • Current U.S. work authorization
  • CPA candidacy or interest in pursuing licensure
  • Exposure to multi-entity, intercompany, or foreign currency accounting
  • Background in consumer products, e-commerce, or retail/wholesale
  • Experience with NetSuite OneWorld
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The Company
HQ: San Francisco, CA
107 Employees
Year Founded: 2010

What We Do

Beautylish exists to find exceptional products, tell the inspiring stories behind them, and deliver them with thoughtfulness. We believe an amazing customer experience is driven by a personal relationship with our customers. -- Beautylish was founded in 2010 with a simple mission: to create a community where beauty lovers could share their collective beauty wisdom. People loved it, and our community grew to hundreds of thousands in a few short months. Beautylish rapidly became a valuable resource for the discovery of beauty products, but the experience was incomplete because we weren't able to assist our members in purchasing the amazing products they loved. This led us to launch our own ecommerce presence in 2012. In the 10 years since, we've grown to partner with over 100 brands and ship to customers in over 50 countries around the world while continuing to launch service innovations. We're still in the early part of our journey. There are so many more stories to tell and relationships to build. We hope that you join us as our story unfolds!

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