We are offering an exciting opportunity as a Senior Accountant for a Distribution company, based in Sacramento, California. We are seeking a Senior Accountant who will play a pivotal role in maintaining our financial records, ensuring accuracy and efficiency. This role involves processing complex transactions, maintaining the general ledger, and resolving queries related to account reconciliation. The ideal candidate will have experience in public accounting. This is an on site position offer a great salary and benefits package.
For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.
Responsibilities:
• Effectively handle Account Reconciliation to ensure all financial data is accurate
• Conduct Balance Sheet Reconciliation regularly to maintain financial coherence
• Perform Bank Reconciliations to verify our company's records align with bank statements
• Maintain the General Ledger, ensuring all transactions are recorded accurately
• Prepare and post Journal Entries as part of the accounting process
• Utilize Microsoft Excel for data analysis and financial reporting
• Oversee the Month End Close process, ensuring all financial data is accounted for
• Work with NetSuite, Oracle, and SAP software for various accounting operations
• Proficiency in Account Reconciliation is required, demonstrating a strong ability to reconcile complex accounts and resolve discrepancies.
• Proficiency in Balance Sheet Reconciliation, demonstrating an ability to balance financial records accurately.
• Experience in Bank Reconciliations, ensuring that the company's records mirror the bank's records.
• Proficiency in General Ledger management, including maintaining, updating, and reviewing the ledger.
• Experience in creating and maintaining Journal Entries, ensuring accuracy and timeliness.
• Proficiency in Microsoft Excel, demonstrating a strong ability to use advanced functions for financial calculations and data management.
• Experience in executing Month End Close procedures, ensuring financial data is accurate and up to date.
Prior experience in Public Accounting preferred
CPA license preferred