The Senior Accountant will work closely with the Accounting Manager to lead the month-end close.
This person will work with all levels of staff to ensure all timelines are met accordingly, data accuracy standards, and the cross-company needs of the organization.
Oversee all general ledger activity, generate and interpret financial records and statements for management, analyze financial data to prepare financial reports and budget forecasts, and maintain records of assets, liabilities, profit and loss, tax liability.
Prepare & Monitor Bank Reconciliations, and other reconciliations as assigned.
Oversee reconciliations for all accrual accounts, including Bill Payment Services Cash support functions - tracking, communications
Work closely with the Accounting Manager/CFO to assure adherence to company policy and proper expense and revenue recording for management reports and financial statements
Qualifications
Bachelors degree in Accounting or Finance or similar work experience 5+ years of accounting experience
Ability to prioritize and manage multiple tasks simultaneously to ensure on-time deliverables
Strong attention to detail, high analysis skills and the ability to deliver results in a fast-paced environment without direct supervision.
Self-starter and a proactive attitude Excellent verbal and written communication abilities across all levels of an organization Team player with strong collaboration skills Proficient in Microsoft Office (e.g. Outlook, Word,Excel), specifically strong Excel skills involving large data volume.
Experience with Salesforce, Great Plains, and/or the Microsoft Office Suite is a plus A commitment to the values of the organization while demonstrating good judgment, flexibility, patience and discretion when dealing with confidential and sensitive matters.
Why is This a Great Opportunity
Opportunity to advance the last two people in this role are now heads of department
hybrid schedule
Room for strong bonus/retirement
Numbers & Facts
Location
Oakland, California
Salary
$100,000–$110,000 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Budget Forecastingunmatched
Budget Reportingunmatched
Communication Skillsunmatched
Data Qualityunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Great Plains Product Familyunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Presentation/Verbal Skillsunmatched
Profit & Lossunmatched
Reconciliationunmatched
Record Keepingunmatched
Revenue Managementunmatched
Revenue/Sales Reportingunmatched
Salesforce.comunmatched
Team Playerunmatched
Time Managementunmatched
Writing Skillsunmatched
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