Senior Accountant
2 months ago
Our client, a large distribution company, is in search of a Senior Accountant to join their team in their Sacramento office. This is a great opportunity for someone to join a growing team and be challenged with helping set up new processes and procedures. They are looking for someone with a minimum of 5 years' experience in accounting, preferable with strong general ledger experience, reconciliations, and advanced Excel skills
For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.
Responsibilities:
• Conduct thorough account reconciliations for month-end closing.
• Oversee GL accounting duties, including the analysis of financial information and reports.
• Ensure timely and accurate delivery of financial information and reports.
• Adhere strictly to accounting principles, practices, and procedures.
• Participate in the preparation of annual budgets and periodic forecasting exercises.
• Contribute to process improvement for increased efficiency and compliance.
• Utilize advanced Excel skills (vlookup, pivot tables, etc.) for financial data analysis.
• Maintain detailed records of journal entries.
• Perform balance sheet reconciliations.
• Assist in the month-end close process.
• Proficiency in Account Reconciliation
• Ability to perform Balance Sheet Reconciliation
• Experience with Bank Reconciliations
• Solid understanding of General Ledger operations
• Expertise in Journal Entries
• Proficient in Microsoft Excel
• Experience with Month End Close procedures
• Proven track record in managing and maintaining financial records
• Strong analytical skills and attention to detail
• Excellent communication skills, both verbal and written
• Ability to work independently and as part of a team
• Strong organizational skills and ability to prioritize tasks
• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 5 years of experience in a similar role
• Knowledge of accounting software and databases
• Ability to meet tight deadlines and manage multiple tasks
• Understanding of financial and accounting regulations and legislation.
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