Senior Accountant

12 hours ago


Pleasanton CA United States LEDGENT Finance & Accounting - Roth Staffing Companies, L.P. Full time

Senior Accountant

Required Qualifications:

Experience: 5+ years in accounting, particularly in General Ledger (G/L) functions

Core Skills:

  1. Strong understanding of monthly closing processes
  2. Proficient in account reconciliations
  3. Expertise in General Ledger management
  4. Strong skills in Excel (Advanced functions, pivot tables, VLOOKUP, etc.)
  5. Experience with NetSuite ERP software (this is a must-have for this role)

Industry Experience: Experience in HOA (Homeowners Association), Property Management/Real Estate a plus.

Key Responsibilities:

  1. Overseeing month-end close processes
  2. Ensuring accurate general ledger maintenance
  3. Performing reconciliations of balance sheet accounts
  4. Generating financial reports for management
  5. Supporting audits and ensuring compliance with accounting standards
  6. Assisting with budgeting and forecasting processes
  7. Possibly working with HOA financial reporting if applicable to the company's operations.
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