Senior Accountant POST NUMBER: 474218
Key Responsibilities
- Prepare journal entries and supporting schedules as part of the month-end close process
- Reconcile balance sheet accounts and research variances or discrepancies
- Assist with the preparation and review of financial statements and related fluctuation analysis
- Support internal and external audit requests, including preparation of schedules and documentation
- Collaborate with accounts payable and accounts receivable teams to ensure accurate and efficient accounting processes
- Help maintain and improve accounting policies, procedures, and internal controls
- Participate in process improvement initiatives, system enhancements, and special projects
- Perform other duties as assigned
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- 4 years of progressive accounting experience
- Public accounting experience highly preferred
- Solid understanding of U.S. GAAP and general accounting principles
- Experience with month-end close, journal entries, and account reconciliations
- Strong Excel skills (pivot tables, VLOOKUPs, etc.)
- Experience with ERP or accounting systems (NetSuite, Great Plains, or similar preferred)
- Strong analytical, organizational, and problem-solving skills
- Strong written and verbal communication skills
Recommended Jobs
Software Engineer, Model Inference
About the TeamOur Inference team brings OpenAI’s most capable research and technology to the world through our products. We empower consumers, enterprise and developers alike to use and access our sta…
Staff Accountant
An established retail and e-commerce company is seeking a Staff Accountant to support day-to-day accounting activities and financial reporting. This position offers broad exposure across inventory, r…
Discover a new source of income by taking surveys on Prime Opinion
Earn cash or gift cards instantly by participating in engaging surveys through Prime Opinion. At Prime Opinion, we aim to empower our members by providing them with the best survey-taking experience…
Certified Registered Nurse Anesthetist - Santa Rosa Hospital - Per Diem Varies
Description: Job Summary: Selects and administers intravenous, spinal and other anesthetics prior to and during surgical or medical procedures, as a member of the anesthesia care team and i…
Food Runner
Cosetta is seeking a food runner! This position will be a liaison between guests and our kitchen. This position is responsible for running all food to tables, as well as organizing and filling all ta…
Deal Development Team Lead
Overview At Esri, our Deal Development Team Lead serves as a trusted advisor to our sales team to help drive closure to a mutually beneficial agreement with customers. They lead a highly skilled team…
Delivery Driver/Builder
ACE HARDWARE DELIVERY DRIVER Ace Hardware is that kind of place! We are focused on providing world class service to our customers and our employees. We thrive in a fun and challenging environme…
Biomed Intern
Overview Join our team of dedicated professionals who provide services and operational support to award winning hospitals through roles in supply chain, IT and cybersecurity, clinical engineering…
Commercial Lighting Technician
Elite Service Experts is a leading Northern California based facilities services provider, serving the Greater Sacramento Valley and surrounding regions. Our solid, dedicated and committed management…
Retail Sales Associate Spanish Bilingual
When you join Verizon You want more out of a career. A place to share your ideas freely — even if they’re daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power an…