Sr. Accountant
2 days ago
We are seeking a Sr. Accountant to join our team, based in Walnut Creek, California. The role involves managing key aspects of accounting, including Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations. As a Sr. Accountant, you will be expected to use your skills and experience to contribute to our team's success.
Responsibilities
• Oversee the process of account reconciliation to ensure financial accuracy.
• Handle balance sheet reconciliation tasks, ensuring all financial data aligns.
• Conduct bank reconciliations, verifying and rectifying any discrepancies.
• Manage the general ledger, ensuring all transactions are accurately recorded.
• Prepare journal entries, maintaining the accuracy of financial information.
• Utilize Microsoft Excel for data analysis and financial reporting.
• Participate in month end close activities, verifying all financial details.
• Work with NetSuite, Oracle, and SAP for various accounting tasks.
- Preferred qualifications include a Bachelor's degree in Accounting or a related field
- Preferred experience includes working in a large public accounting firm, holding a Certified Public Accountant (CPA) certification, and/or working in a healthcare environment
- Necessary skills include a high degree of organizational skills, the ability to set priorities and manage multiple demands, and the capacity to complete tasks under strict timelines
- Proficiency in computer spreadsheet skills, specifically with Excel, is required
- Candidates must also have excellent technical, analytical, and communication skills
- A desire to learn, a welcoming attitude towards feedback, and an interest in personal development and advancement are also required
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