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Amanda Warren with Robert Half is offering an exciting opportunity for a Sr. Accountant located in Sacramento area. As a Sr. Accountant, you will play a crucial role in our financial operations, managing accounts receivable, performing monthly variance analysis, and assisting with annual audit preparations.
Job Responsibility:
Execute monthly analysis of variances and reconciliation of balance sheet accounts
administer Avid, our automated payment processing system
oversee all accounts receivable functions, including billing, collections, and reconciliation of accounts receivable accounts
prepare and post monthly journal vouchers
handle bank deposits and payment postings
provide backup for accounts payable functions
supervise the Accounting Specialist position
assist the CFO with preparations for the annual audit
ensure timely updates and additions to the accounting policies and procedures manual
undertake special projects as assigned
Requirements:
5 years of experience in a similar role within the construction or contractor industry
proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
extensive experience with general ledger operations and journal entries
solid working knowledge of Microsoft Excel
experience with month-end close processes
familiarity with NetSuite, Oracle, and SAP software platforms
bachelor's degree in accounting or related field is preferred
strong analytical skills with attention to detail
excellent communication and interpersonal skills
ability to work independently and as part of a team
strong organizational skills with the ability to manage multiple tasks simultaneously
knowledge of industry regulations and guidelines
Certified Public Accountant (CPA) designation is a plus
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