Senior Financial Analyst

1 day ago


Berkeley, California, United States Crossroads Trading Co. Inc. Full time
Job Title: Senior Accountant

We are seeking a highly skilled Senior Accountant to join our Accounting team at Crossroads Trading Co. Inc. in Berkeley, CA.

Job Summary

The Senior Accountant will be responsible for performing various accounting and analyst functions, including financial reporting, analysis, and data management. The ideal candidate will have a strong background in accounting principles, month-end process, data analysis, and financial reporting with the use of advanced reporting tools.

Key Responsibilities
  • Audit multiple stores' transactional media for accuracy and completeness
  • Trace transactions to source documents to determine discrepancies
  • Research and resolve posting variances
  • Manage bank signature additions/deletions for all accounts
  • Perform monthly closing activities, including maintenance of journals, accruals, and allocation entries
  • Conduct monthly reconciliation of multiple bank accounts
  • Maintain balance sheet support schedules
  • Prepare and file multi-state sales tax
  • Prepare property tax form 571-L for each location, including business license renewals
  • Assist in the budget development and consolidation process
  • Perform ad hoc accounting activities as assigned by the Controller
  • Document new processes and procedures
  • Perform necessary administrative duties
  • Assist with miscellaneous overflow work
Requirements
  • 4 to 6 years of accounting experience
  • Bachelor's degree in Economics, Finance, or Accounting
  • Experience with accounting software is required
  • Intermediate to advanced proficiency in Excel, with the capacity to use functions, features, and formulas to organize, analyze, and adjust data to make complex calculations
  • Experience in financial reporting tools and Cognos system

We offer competitive compensation, paid holidays, vacation, and sick days, medical and dental insurance, 401(k), generous employee discount, regular performance reviews, and the opportunity to work with a small group of hardworking people who love what they do.

Flexible work-from-home options are available.



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