Senior Accountant

Walnut Creek

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profile Job Location:

Walnut Creek, CA - USA

profile Yearly Salary: USD 120000 - 140000
Posted on: 5 days ago
Vacancies: 1 Vacancy

Job Summary

Full-time
Description

Responsible for overseeing accounting operations across multiple entities ensuring accurate and timely financial reporting. Partners with leadership to support business growth improve processes and develop scalable accounting systems while supporting and developing the accounting team.


  • Manage the month-end close process including preparation and review of financial statements and close packages.
  • Oversee and perform account reconciliations including bank revenue payroll intercompany and key
  • balance sheet accounts ensuring accuracy completeness and timely resolution of discrepancies.
  • Manage day-to-day accounting operations including accounts payable accounts receivable payroll
  • accounting and general ledger maintenance.
  • Oversee invoicing and billing processes ensuring accuracy and timely collections.
  • Oversee vendor and employee expense management including review and approval ensuring accurate
  • coding and compliance with company policies.
  • Prepare and review intercompany and other journal entries; maintain the integrity of the general ledger.
  • Prepare and review monthly quarterly and annual financial reports providing insights to support
  • decision-making.
  • Maintain and optimize accounting systems (QuickBooks Online) to improve accuracy and efficiency.
  • Identify and implement process improvements to enhance accuracy efficiency and scalability.
  • Develop and maintain SOPs to ensure consistency and standardization across accounting processes.
  • Partner cross-functionally with operations HR and leadership to support initiatives and growth.
  • Support audits and ensure compliance with GAAP and internal policies.
  • Supervise and support accounting team members including planning assigning and reviewing work.
  • Participate in hiring training coaching and performance management.
  • Foster a collaborative high-performance team environment.
  • Travel domestically as needed (up to 25%).
Requirements
  • Bachelors degree in Accounting Finance or a related field
  • 7 years of accounting experience with a strong understanding of GAAP and financial reporting.
  • Strong analytical skills with high attention to detail and accuracy.
  • Experience with month-end close reconciliations and expense management.
  • Tech-savvy with the ability to navigate and optimize accounting and operational systems (e.g. QuickBooks Paylocity WellSky and Google Workspace).
  • Ability to manage multiple priorities meet deadlines and work independently.
  • Proactive solutions-oriented mindset with a focus on process improvement.
  • Strong written and verbal communication skills with the ability to effectively interact with cross-functional teams and leadership.
  • This role is eligible for hybrid work after 90 days of employment.
  • Bachelors degree required; CPA or advanced certification is a plus.
  • Experience supervising or mentoring accounting staff.
  • Experience with hiring and performance management is a plus.
  • Proficiency with Google Workspace or Microsoft Office Suite.
Salary Description
Base salary $120000-$140000 plus incentives

Required Experience:

Senior IC

Full-timeDescriptionResponsible for overseeing accounting operations across multiple entities ensuring accurate and timely financial reporting. Partners with leadership to support business growth improve processes and develop scalable accounting systems while supporting and developing the accounting...
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