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Senior Accountant
Century Group
- Pleasanton, California, United States
- Pleasanton, California, United States
Über
Responsibilities:
Book all month-end close entries, with the exception of inventory and COGS. This includes any adjustments to cash, revenue, prepaid amortization, accruals, depreciation, and payroll entries Perform all balance sheet account reconciliations on a monthly basis Reconcile revenue to cash receipts Work with various departments on budget-to-actual variance analysis Work with Sr. Director of Finance and budget owners on quarterly reforecasts Work with Sr. Director of Finance on developing the financial reporting package, as well as ensure timely reporting of monthly financial results Support system, process and control environment enhancements to optimize the accounting and finance function (e.g., automation, integrations, etc.) Ensure sales and use tax returns are filed timely Prepare audit schedules and be actively involved in the annual audits Assist with ad-hoc projects as assigned
Requirements:
BS degree Accounting or Finance Big 4, 2-3 years required Public industry experience Strong understanding of GAAP Netsuite experience Apply today!!
REF #43607
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Sprachkenntnisse
- English
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