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Senior Accountant - Direct Hire

Rocklin, CA

Posted: 01/03/2020 Employment Type: Direct Hire Position Industry: Accounting/Bookkeeping Job Number: 42095.1

Job Description

A growing national company in Roseville, CA is seeking an experienced Senior Accountant to join their accounting team. The Senior Accountant will be responsible for all general accounting functions, including but not limited to, banking activity, accounts payable, accounts receivable, purchasing activity, fixed assets, general ledger accounting, closing and reporting functions. Ideal candidates will have strong technical skills in Excel and highlyanalytical. This is a full time, direct hire opportunity.

Responsibilities: Assists with the preparation of accurate and timely financial statements in accordance with GAAP, internal policies and procedures and the established internal schedule. Prepares monthly account reconciliations to ensure accurate reporting and ledger maintenance. Analyzes financial statements and reports for discrepancies and other issues. Prepares regular and ad hoc operational reports, project reports, investment reports and analysis. Prepares accounts receivable invoicing. Assists with bank deposits and other treasury functions. Processes benefits information and transactions, and completes year-end reporting. Tracks and maintains fixed assets and general fixed asset account group. Assists with year-end audits and the annual budget process. Performs other duties as assigned.

Requirements: Bachelor's degree in Business, Finance or Accounting is required. Minimum 3-5 years professional experience in Accounting or Finance. Advanced skills in Microsoft Excel including familiarity with vlookups, pivot tables, etc. Strong experience in month end closures required. Experience with financial analysis, forecasting, fixed assets, and data analysis. Ability to work independently and in a team environment.

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