Accounting Principals has partnered with a strong company in Walnut Creek to identify a qualified Senior Accountant for their team. If you are eager to join a strong team with room for growth and ample room to apply your skills, please apply now online! Strong general accounting and GAAP knowledge and skill in technical accounting and systems will set you apart!
Responsibilities:
Record prepaid and accrual journal entries to general ledger and sub-ledgers
Assist with a number of different reconciliations including balance sheet, bank accounts, and intercompany accounts
Post journal entries and review for discrepancies
Assist Accounting Manager with all aspects of month-end and period closes
Review financial statements including detailed variance analysis per department
Assist with audit schedule preparation and liaise with external auditors
Qualifications:
Bachelor’s degree in Accounting/ Finance preferred
3-5 years of experience in accounting/finance positions
Intermediate/Advanced Excel proficiency with experience in Pivots and VLOOKUPS and ability to run queries
Excellent interpersonal and written communication
Must be comfortable creating concise financial presentations and presenting to management
Compensation: $37-45/hour
Hours: Remote Position after On-site training.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: