Senior Accountant

4 weeks ago


Pleasanton, United States Century Group Full time

Century Group has partnered with a start-up tech company who is seeking a Senior Accountant. This role is 100% REMOTE. Exact compensation may vary based on skills, experience and location. Expected starting base salary $110,000 to $120,000 per year.

Responsibilities:Book all month-end close entries, with the exception of inventory and COGS. This includes any adjustments to cash, revenue, prepaid amortization, accruals, depreciation, and payroll entriesPerform all balance sheet account reconciliations on a monthly basisReconcile revenue to cash receiptsWork with various departments on budget-to-actual variance analysisWork with Sr. Director of Finance and budget owners on quarterly reforecastsWork with Sr. Director of Finance on developing the financial reporting package, as well as ensure timely reporting of monthly financial resultsSupport system, process and control environment enhancements to optimize the accounting and finance function (e.g., automation, integrations, etc.)Ensure sales and use tax returns are filed timelyPrepare audit schedules and be actively involved in the annual auditsAssist with ad-hoc projects as assigned

Requirements:BS degree Accounting or FinanceBig 4, 2-3 years requiredPublic industry experienceStrong understanding of GAAPNetsuite experienceApply today

REF #43607#LI-POST#Ind-WC#J-18808-Ljbffr


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