Sr. Accountant

Category: Location: Emeryville Job ID: 18029 Date Posted: August 28th, 2019

Our client in the East Bay is looking for a Sr. Accountant on a contract-to-hire basis. This role will focus on general ledger accounting responsibilities including month-end close, daily accounting operations, assistance on projects and general ledger reconciliations. NetSuite experience preferred. Extensive GL reconciliation and accounting experience from a mid to large company required.

Responsibilities:
·   Reconcile general ledger and bank accounts, and record monthly adjusting journal entries
·   Daily cash management, including reconciliations between bank and internal systems
·  Assist with daily accounting operations including AP, AR, and financial reporting
·   Produce financial statements, forecasting, and variance analysis
·  Participate in ad-hoc analytical and research projects and process improvement initiatives
· Set up as well as process reconciliations properly. 

Qualifications:
·         5+ years of accounting experience
·         Strong GAAP and financial statement knowledge
·         Excellent complex GL and bank reconciliation ability
·         Strong communication skills, both written and verbal, with strong presentation ability
·         Proactive and team centered, with a collaborative working style
·         Advanced ability with Microsoft Excel and the full MS Office Suite
·         NetSuite is preferred but not required.

·         Experience with a large ERP and financial reporting tools 

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