Senior Accountant

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, t he 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 p artner 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

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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 b ackground 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.