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Senior Accountant - Direct Hire

Roseville, CA | Direct Hire Position

Post Date: 11/21/2017 Job ID: 38920.1 Industry: Accounting/Bookkeeping
We are recruiting for a Senior Accountant for our client in the Roseville area. This position is responsible for performing full cycle accounting activities for multiple entities through the administration of the company's financial information, general ledger, accounts receivable, accounts payable and reconciliations.

Responsibilities: Ensure accurate and timely month-end, quarter-end, and year-end close and financial statement preparation. Ownership of the G/L account reconciliation and analysis process. Posting of all journal entries, including prepaid and accruals, cash, depreciation and amortization transactions. Process AccountsPayable, Accounts Receivable, and expense reports. Coordination of year-end financial statement audit. Ad-hoc reporting, financial schedules and analysis as required.

Requirements: 5 years of accounting experience with month end close concentration. Bachelor's degree in Finance or Accounting. Excellent reconciliationskills. Attention to detail and accuracy in processing information. Effective communication skills. Strong multi-tasking skills. Ability to work well in a fast paced environment. Proficient with MS Excel.

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