San Leandro

Senior Accountant

The Senior Accountant performs a variety of routine and non-routine accounting functions with significant focus on general ledger accounting. This position is also responsible for supporting the Dir. of Finance & Administration in conducting key activities such as Month-End close, Fixed Assets, Account Reconciliations and Audits. Responsibilities may also include generating monthly financial statements and management reports including budget vs. actual variance analyses, and financial forecasts.

Reports to: Dir. of Finance & Administration
Type: Exempt, Full-Time
Pay: Salary
Benefits: Yes

 

Responsibilities

  • Prepare monthly journal entries.
  • Perform monthly reconciliation of company & department accounts.
  • Perform account analysis & internal audits to ensure accuracy.
  • Reconcile accounts with the general ledger.
  • Assist with balance sheet preparation & preparation of monthly financial statements
  • Assist with financial audits & tax return paperwork.

Requirements

  • B.S. degree in Accounting or Finance, or related field.
  • Well-versed with Accounts Payable & Accounts Receivable functions.
  • 2 years of experience with reconciling balance sheet accounts.
  • Excellent analytical skills and ability to resolve complex problems with multiple variables.
  • Excellent organizational skills with attention to detail.
  • Ability to meet deadlines.
  • Excellent communication skills both verbal and written, in English.
  • Must be a strong team player, highly motivated and able to work under pressure during peak periods.
  • Netsuite Fixed Asset Module experience is preferred

Employee Benefits

Medical, Dental, and Vision insurance.

Eligible to participate in 401(k) – with employer match.

BEER!