Accounting, Accounting Close, Accounting Policies, Accounts Payable, Accounts Receivable, Ad Hoc Financial Modeling, Analysis Skills, Balance Sheet, Communication Skills, Diversity Recruiting, Documentation, ERP (Enterprise Resource Planning), Finance, Financial Accounting, Financial Management, Financial Reporting, Fixed Assets, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Journal Entries, Maintain Compliance, Microsoft Dynamics, Microsoft Excel, NetSuite, Oracle, Organizational Skills, Problem Solving Skills, Reconciliation, Record Keeping, SAP, Team Building, Time Management
Senior Accountant
Job Location: Petaluma, California
Job Type: Temporary
Pay Rate: $55-$60/hour
Schedule: Monday - Friday; 8am-4:30pm
Description of Position:
Do you have experience as a Senior Accountant? Our client is seeking an experienced Senior Accountant to support our accounting team during a 4-6 month assignment. This role will play a key part in managing month end close activities, maintaining accurate financial records, and supporting the implementation of a new ERP system.
The ideal candidate will have strong GAAP knowledge, experience with financial reporting and reconciliations, and a proven ability to adapt to new systems and processes.
Job Responsibilities:
- Lead month end close activities to ensure timely and accurate financial reporting
- Perform complex account reconciliations, including balance sheet and key subledgers (AP, AR, inventory, fixed assets, and deposits)
- Prepare and review journal entries with appropriate supporting documentation
- Maintain the accuracy and integrity of general ledger accounts
- Monitor accruals, deferrals, and account adjustments
- Prepare weekly, monthly, and ad hoc financial reports for management
- Ensure compliance with GAAP and internal accounting policies
Description of Company:
You will be supporting a well-established corporate office in Petaluma, California.
Experience Required:
- Bachelor's degree in Accounting or Finance
- 4-7+ years of progressive accounting experience
- Strong knowledge of GAAP and financial reporting processes
- Experience supporting ERP implementations such as Infor, NetSuite, SAP, Oracle, or Microsoft Dynamics
- Advanced Microsoft Excel Skills
- Strong analytical, organizational, and problem-solving abilities
- Excellent communication skills and the ability to work independently with minimal supervision
Similar Positions:
Controller
Accounting Manager
Finance Manager
Financial Accountant
Bolt Staffing is an equal opportunity employer. Applicants of all backgrounds are encouraged to apply. We understand that you might not meet every requirement for this position, but we encourage you to apply even if you do not "Check all the boxes."
For inquiries about this position or to explore other job opportunities at Bolt, feel free to contact us at the following numbers:
- Stockton - (209) 307-6115
- American Canyon - (707) 552-7800
- Sonoma - (707) 939-2800