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We are offering an exciting opportunity for a Sr. Accountant in Monterey, California. The successful candidate will be part of our team, working in a dynamic and fast-paced environment. This role involves general ledger management, financial reporting, and reconciliation tasks, in addition to handling accounts payable and receivable.
Job Responsibility:
Manage the month-end and year-end close processes to ensure timely and accurate financial reporting
Prepare financial statements and reports, providing detailed insight into company performance
Perform balance sheet reconciliations, identifying discrepancies and implementing corrective actions
Handle accounts payable and accounts receivable functions, ensuring accuracy and efficiency in all transactions
Process payroll accurately and timely, ensuring all employees are paid in accordance with their contracts
Utilize accounting software such as Oracle, SAP, and NetSuite to maintain and update financial records
Conduct account reconciliations regularly to ensure accuracy of financial data
Communicate effectively with clients and managers, ensuring all queries and issues are resolved in a timely manner
Adhere to all deadlines, ensuring all accounting tasks are completed within the set time frames
Undertake other projects and duties as assigned, demonstrating flexibility and adaptability
Requirements:
Proficiency in Account Reconciliation
Experience in Balance Sheet Reconciliation
Familiarity with Bank Reconciliations
Ability to handle duties related to General Ledger
Proficiency in making Journal Entries
Advanced skills in Microsoft Excel
Knowledge of Month End Close procedures
Bachelor's or AA degree in Accounting or related field desired
Minimum 5 years of experience in a similar role
Strong analytical and problem-solving skills
Excellent communication and organizational skills
Attention to detail and accuracy in work
Ability to work independently and collaboratively in a team
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