Sr. Accountant

We are seeking a Sr. Accountant to join our team in Monterey, California. The incumbent will play a pivotal role in managing various accounting tasks, such as account reconciliation, balance sheet reconciliation, and bank reconciliations. The role also involves handling the general ledger and ensuring the accuracy of journal entries.

Responsibilities:

• Oversee the accurate and efficient processing of account reconciliations

• Manage balance sheet reconciliations to ensure financial accuracy

• Handle bank reconciliations to maintain accurate financial records

• Maintain and manage the general ledger, ensuring all entries are accurate and up-to-date

• Prepare and post accurate journal entries, ensuring they align with financial regulations

• Utilize Microsoft Excel to track, analyze, and report financial data

• Manage the month-end close process, ensuring all financial data is accurately recorded and reconciled.

Posted by Staffing Director Scott Moore

• Proficiency in account reconciliation is required.

• Ability to perform balance sheet reconciliation accurately.

• Must have experience with bank reconciliations.

• Familiarity with general ledger management is necessary.

• Proficient in recording and reviewing journal entries.

• Strong skills in Microsoft Excel are essential.

• Experience in month-end close procedures is expected.

Posted by Staffing Director Scott Moore