Senior Accountant

1 month ago


Roseville, California, United States Campbell Taylor Washburn Full time
Job Title: Senior Accountant

At Campbell Taylor Washburn, we are seeking a highly skilled and experienced Senior Accountant to join our team. As a key member of our contract accounting services practice, you will play a vital role in providing exceptional accounting support to our clients.

Key Responsibilities:
  • Prepare journal entries, analyses, and account reconciliations to ensure accurate financial reporting.
  • Assist with the month-end and year-end close process, including reviewing general ledger accounts and resolving discrepancies.
  • Design, customize, and implement client set up of accounting software as needed.
  • Perform monthly balance sheet reconciliations, including bank statements and credit card accounts, and resolve discrepancies.
  • Record CPA AJE's from tax return preparation and roll Retained Earnings.
  • Manage fixed assets, including inter-company reconciliations for multiple entities.
  • Reconcile balance sheet accounts and understand Chart of Account mapping.
  • Maintain accounts payable, record bills, and pay invoices.
  • Maintain accounts receivable, prepare invoices, post payments, and research discrepancies.
  • Perform financial statement analysis and investor statement analysis.
  • Interface with clients to provide training and consultation as needed.
  • Process payroll for various clients using BambooHR and BambooHR Payroll system.
  • Prepare payroll reporting and tax payments to federal and state entities.
  • Review 1099's, sales, and 571L property tax returns.
  • Manage Team scheduling software and assist with various ad hoc projects supporting Firm initiatives.
Requirements:
  • Minimum 12+ years of accounting experience.
  • Bachelor's degree in accounting, finance, or equivalent experience.
  • Knowledge of GAAP, accrual basis accounting, and financial reporting.
  • Knowledge of both QuickBooks Desktop and Online.
  • Experience processing payroll in QuickBooks.
  • Excellent communication, analytical, and problem-solving skills.
  • Excellent time-management and ability to prioritize changing tasks.
  • Ability to adjust to new conditions, clients, and tasks.
  • Highly organized, detail-oriented, and deadline-driven.
  • Ability to work in a team environment or independently with minimal supervision.
  • Proficient with Microsoft Office tools, including Excel, Word, Outlook, and PowerPoint.
What We Offer:

We offer a great work environment with competitive compensation and a strong benefits package, including medical, dental, vision, 401(k), PTO, life insurance, and long-term disability.

We are an equal opportunity employer and promote a drug-free workplace.



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