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Senior Accountant
2 months ago
This is a urgent need please contact kamccann@teksystems.com
Senior Accountant
Onsite – Roseville, CA (m-F 8am -5pm)
Compensation range: $2500 - $2708 per pay period. We recognize 24 pay periods per calendar year.
Essential RESPONSIBILITIES and ACCOUNTABILITIES:
• Responsible for month-end closing activities for multiple entities and timely period end close, including journal entries, preparation of balance sheet account reconciliations, and financial statement variance analysis.
• Create and maintain workpapers supporting all general ledger accounts.
• Conduct monthly account reconciliations to ensure accurate reporting and ledger maintenance.
• Prepare monthly or quarterly sale and use tax reconciliations and 1099 yearend tax compliance
• Assess current practices and procedures and make recommendations for improvements.
• Assists Controller in the establishment and documentation of financial policies and procedures.
• Support annual external financial audits.
• Assist with process improvement and automation across all areas of accounting and finance.
• Perform ad hoc analysis and projects as requested.
JOB SPECIFICATIONS - Knowledge & Skills:
• Bachelor's degree in Accounting or Finance
• 5+ years of progressive accounting experience
• Prior experience in an external audit in a CPA firm is highly desirable.
• Strong knowledge of U.S. GAAP is highly desirable
• Excellent verbal and written communication abilities across all levels of an organization
• Strong work ethic with a dedication to driving and achieving results
• Knowledge of employee relationship building
• Advanced Microsoft Excel skills. Experience with other financial systems.
Please let me know if you have any questions.
Thank you,
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