Senior Accountant

Job description
We are seeking a highly skilled and detail-oriented Senior Accountant with expertise in using Great Plains software, bank and credit card reconciliations, month-end close processes, and audit schedule preparation. The ideal candidate will have a strong accounting background, excellent analytical skills, and the ability to work effectively in a fast-paced environment.

Responsibilities
• Great Plains Software Management: Utilize Great Plains software to manage and maintain accurate financial records, ensuring all transactions are recorded correctly.
• Bank and Credit Card Reconciliations: Perform regular reconciliations of bank and credit card accounts, identifying and resolving discrepancies to ensure accuracy.
• Month-End Close: Lead the month-end close process, including preparing and posting journal entries, reconciling accounts, and ensuring all financial data is accurate and up-to-date.
• Audit Schedule Preparation: Prepare audit schedules and support documentation, working closely with auditors to facilitate the audit process and ensure compliance with regulatory requirements.
• Financial Reporting: Generate and analyze financial reports, providing insights and recommendations to management for decision-making purposes.
• Compliance and Controls: Ensure adherence to internal controls and company policies, identifying areas for improvement and implementing necessary changes.
• Ad-Hoc Analysis: Conduct ad-hoc financial analysis and reporting as requested by management, providing valuable insights into financial performance.
• Collaboration: Work closely with other departments, including finance, operations, and sales, to support overall business objectives and resolve any financial issues.

To apply for this position, please submit your resume or contact Sadaf Ahmadi at 925.274.5417!

United States
California
Hayward Show on map Get directions