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Senior Accountant

3 months ago

San Jose, United States Mason & Blair LLC Full time

SENIOR ACCOUNTANT Manage the month and year end close process including general journal entries, accruals, account analysis and reconciliation (fixed assets, cash, prepaids, etc.) Assist in the preparation of monthly, quarterly and annual reporting for management. Prepare and upload various journal entries daily as well as ensuring all transactions are carried out in an accurate and timely manner in accordance with relevant policies and procedures. Prepare monthly variance analysis of corporate overhead expenditures against budget, problem-solve any discrepancies and to report any findings to management. Train and mentor junior level finance staff as well as reviewing junior staff work for accuracy. Review monthly accounting close processes including analytical review of the monthly operating results to ensure accurate accounting records are maintained. Assist with various aspects of external audits, including preparation of audit schedules and reviewing outstanding items lists. Provide ad hoc support to Finance management as necessary. Requirements: Bachelor’s degree in accounting, Finance or Business-related 4+ years’ experience in corporate and/or public accounting Proficient understanding of accounting processes and principles Experience with a large ERP system preferred. Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred. #J-18808-Ljbffr