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Senior Financial Analyst

2 months ago

San Francisco, California, United States Calportland Full time
Job Summary

The Senior Accountant plays a crucial role in supporting mid-level accounting duties, encompassing day-to-day activities and projects. This position requires a high level of expertise in financial management, analysis, and reporting.

Key Responsibilities
  • Prepare consolidated financial statements and trial balances.
  • Post monthly, quarterly, and year-end journal entries and reconciliations for various balance sheet accounts.
  • Coordinate company-wide allocation entries from various departments.
  • Oversee closing and reconciling front-end sales to SAP.
  • Prepare annual budgets for vehicle licenses and property insurance expenses.
  • Develop and maintain amortization schedules for company-wide vehicle registrations and annual insurance premiums.
  • Prepare ADHOC reports for management and operations.
  • Prepare audit schedules and complete requests from external auditors during quarterly and year-end audits.
  • Ensure compliance with financial regulations and standards.
  • Provide leadership and support to other accounting staff members.
Requirements
  • Strong knowledge of GAAP financial reporting.
  • Proficient in Excel, Word, Outlook, and PowerPoint.
  • Excellent organizational and analytical skills.
  • Self-motivated and strong work ethic.
  • Team-player and flexible.
  • Ability to work extended hours and weekends as needed to meet deadlines.
Preferred Qualifications
  • Experience in the construction materials industry.
  • Experience with SAP.
Conditions of Employment

The successful candidate must undergo a post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require ongoing drug and alcohol testing.