Senior Accountant
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Job Location:
Alameda, CA - USA
Monthly Salary:
$ 97750 - 120700
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Details:
Summary
The Senior Accountant prepares financial reports maintains accounting records and ensures accuracy and compliance with accounting principles and company policies. The role requires strong technical accounting knowledge and the ability to work independently on complex tasks while supporting month-end and year-end close.
The Senior Accountant prepares financial reports maintains accounting records and ensures accuracy and compliance with accounting principles and company policies. The role requires strong technical accounting knowledge and the ability to work independently on complex tasks while supporting month-end and year-end close.
Key Responsibilities
Financial Reporting and Analysis
Analyze financial data and identify trends variances and improvement opportunities
Prepare management reports and financial analysis as needed
Analyze financial data and identify trends variances and improvement opportunities
Prepare management reports and financial analysis as needed
General Ledger and Accounting Operations
Prepare journal entries
Manage and review general ledger entries and account reconciliations
Oversee month-end and year-end close processes
Maintain chart of accounts and ensure proper account coding
Prepare journal entries
Manage and review general ledger entries and account reconciliations
Oversee month-end and year-end close processes
Maintain chart of accounts and ensure proper account coding
Accounts Payable and Receivable
Oversee AP and AR processes and resolve complex issues
Review vendor invoices expense reports and payment processing
Monitor aging reports and follow up on outstanding items
Oversee AP and AR processes and resolve complex issues
Review vendor invoices expense reports and payment processing
Monitor aging reports and follow up on outstanding items
Compliance and Controls
Ensure compliance with GAAP tax regulations and company policies
Support internal and external audits
Maintain documentation for financial transactions
Implement and monitor internal controls
Ensure compliance with GAAP tax regulations and company policies
Support internal and external audits
Maintain documentation for financial transactions
Implement and monitor internal controls
Details:
Education
Bachelors degree in Accounting Finance or related field
CPA preferred (or actively pursuing)
Bachelors degree in Accounting Finance or related field
CPA preferred (or actively pursuing)
Experience
5 years of progressive accounting experience
Month-end close reconciliations and financial reporting experience
Public accounting experience is a plus
5 years of progressive accounting experience
Month-end close reconciliations and financial reporting experience
Public accounting experience is a plus
Technical Skills
Advanced Excel skills (pivot tables VLOOKUP complex formulas)
Experience with accounting software (QuickBooks SAP Oracle NetSuite Odoo17 etc.)
Strong GAAP knowledge
Understanding of tax regulations and compliance requirements
Advanced Excel skills (pivot tables VLOOKUP complex formulas)
Experience with accounting software (QuickBooks SAP Oracle NetSuite Odoo17 etc.)
Strong GAAP knowledge
Understanding of tax regulations and compliance requirements
Core Competencies
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to work independently and meet deadlines
Strong written and verbal communication
Ability to handle confidential information discreetly
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to work independently and meet deadlines
Strong written and verbal communication
Ability to handle confidential information discreetly
Salary
$97750$120700
$97750$120700
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Motive Workforce Solutions is a technical recruiting firm that specializes in project-based placements. Contact our recruiters today.
