Senior Accountant (Revenue Recognition)

Posted 10 Hours Ago
Be an Early Applicant
Newport Beach, CA
Senior level
Retail • Sales
The Role
As a Senior Accountant, you will ensure accuracy in financial information, manage daily AR and revenue recognition, prepare journal entries, and assist in month-end close. You will collaborate with various teams to enhance financial processes and maintain documentation for compliance with SOX.
Summary Generated by Built In

About Us

Guided by our core values – The Lugano Way – our team embodies a proactive mindset that fuels our drive for success. We work with a people-first mentality and foster an environment of continuous learning and mutual growth. Our ultimate goal? To consistently find a path to YES and deliver remarkable in all we do. Through innovation, teamwork, and collaboration, we bring this to life. Join us in shaping a future of brilliance and endless possibilities.

About You 

As Lugano's next Senior Accountant, you will play a key role in ensuring the accuracy, timeliness, and integrity of Lugano's financial information. You will be responsible for the daily AR, Revenue Recognition functions and collaborate with various departments to optimize financial processes. Reporting to the Accounting Manager, you will be responsible for daily cash applications, collection of SOX documentation, month-end close, preparing journal entries and various ad-hoc accounting projects.

What You Will Do 

  •  Maintain the revenue recognition process and supporting documentation 
  • Communicate with operations and sales teams for SOX documentation  
  • Daily cash receipts and cash applications  
  • Update weekly schedules for the management team 
  • Prepare month-end journal entries with emphasis on accuracy and timeliness 
  • Create standard operating procedures for work functions 
  • Streamline accounting processes and leverage technology to increase efficiency and accuracy. Identify areas for improvement and implement best practices to enhance productivity 
  • Cross train with other team members  
  • Assist with ad-hoc projects as needed 

What You Bring 

  • A proven experience or education in accounting or finance. 
  • You approach your work with dedication to driving and achieving results 
  • Strong knowledge of U.S. GAAP  
  • Advanced excel skills and proficiency with Microsoft Office 
  • Experience using NetSuite ERP system is preferred 
  • Prior experience with a CRM system is helpful 
  • Ability to compile, analyze and interpret financial data 
  • You have a hands-on mentality and demonstrate flexibility and adaptability in a change-oriented environment 

 Pay Transparency 

Targeted base compensation is $90,000 plus annual bonus. The total compensation package is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. 

 Our Work Environment  

Our workplace is clean, orderly, appropriately lit and ventilated with the proper safety compliance. Noise levels are considered low and daily physical activities are considered light: office work, seldom lifting up to 25 pounds, bending, stooping, kneeling, or walking. Employees must have the stamina to work long hours if assigned. Hours and days of work may vary by position. Reasonable accommodation may be made to allow people with disabilities to perform the essential functions of their job within the environment.   

Our Benefits 

Lugano Diamonds is a fast-growing company with many opportunities for you to master your craft and grow your career. We are proud to offer employees a generous compensation package that includes commission and bonus plans for all employees, multi-option healthcare plans, 401k with match, and paid time off. Join the team and carve your own path to the future. 

Being You at Lugano 

Lugano is committed to creating a diverse work environment that recruits and rewards employees based on capabilities and performance. We are inclusive, celebrate our differences, and welcome a broad range of perspectives and ideas without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Join Our Team – Where People, Leadership, Innovation, and Passion come first.

CCPA disclosure notice here.

Top Skills

Excel
NetSuite
The Company
Newport Beach, California
123 Employees
On-site Workplace
Year Founded: 2005

What We Do

As one of the finest jewelers in the world, Lugano Diamonds was founded with the vision of creating exquisite, one-of-a-kind jewelry. Each piece is a true work of art made with the world's rarest and most precious gems. Our global connections allow us to procure the rarest, most unique and largest stones, which are exemplified in our stunning creations

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