4170 Douglas Blvd Granite Bay, CA 95746 US
We are recruiting for a Senior Accountant to join a leading, innovative technology company in the Roseville area. Our client fosters a fun, collaborative culture and offers unlimited vacation. This newly created role will oversee financial statement reconciliations and manage daily accounting operations. Salary: $85,000–$110,000 DOE.
The qualified candidate will have extensive experience in deferred accounting and reconciliations, strong GAAP knowledge, and advanced MS Excel skills. Must have strong GL accounting experience.
PRIMARY RESPONSIBILITIES:
Maintains the general ledger and journal entries.
Codes invoices, sets up new accounts, reconciles accounts.
Assists Controller with month end activities.
Reconciles bank accounts.
Reconciles customer accounts and manages accounts receivable collections.
Provides assistant to outside auditors; gathers necessary account information and documents to perform annual audit.
Coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
Performs other duties as assigned.
SKILLS & QUALIFICATIONS:
Bachelor’s degree in Accounting or Finance is required.
Minimum three years of accounting experience required.
Extensive knowledge of general financial accounting.
Understanding of and ability to adhere to generally accepted accounting principles (GAAP).
Advanced proficiency in Excel and the ability to use relevant accounting software and reporting systems.
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills.
Proficient in Microsoft Office Suite.
Ability to work independently, prioritize tasks, and meet tight deadlines.