Senior Accountant

Category: Accounting Location: Foster City Job ID: 16324 Date Posted: December 4th, 2018

Senior Accountant

Essential Job Duties/Responsibilities:

  • Manage daily accounting operations
  • Lead month and year-end process, accounts payable/receivable, cash receipts, general ledger, payroll and taxes, treasury, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
  • Monitor and analyze accounting data and produce financial reports and statements
  • Participate in preparation of an annual budget, schedule expenditures, analyze variances, and initiate corrective actions
  • Actively participate in or (preferably) lead annual audits
  • Establish and enforce proper accounting controls by establishing a chart of accounts and defining appropriate accounting policies and procedures
  • Improve systems and procedures and initiate corrective actions
  • Establish and maintain fiscal files and records to document transactions
  • Work with other departments by researching and interpreting accounting policy and apply observations and recommendations to operational issues
  • Maintain financial security by establishing internal controls
  • Protect organization's value by keeping information confidential

Skills & Requirements:

  • BS or MBA degree in Accounting or Finance
  • Proven working experience as a Sr. Accountant /Accounting Manager
  • Advanced MS Office skills.  Superior knowledge of excel
  • Accounting Software (Intacct), and various SaaS packages
  • Proven knowledge of accounting principles, practices, standards, laws and regulations
  • High attention to detail and accuracy
  • Excellent problem solving and analytical skills
  • Ability to provide analysis on various company projects and plans and provide alternatives and recommendations
  • Ability to work independently
  • Proven ability to lead system and/or new process implementations

Perks

  • Competitive salary
  • Competitive benefits packages
  • Stock options
  • Flexibility to work from home
  • Cell phone & gym membership reimbursements
  • Fully stocked break room & onsite lunches multiple days/week

 

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