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    Senior Accountant - Roseville, United States - Pacific ExecSearch

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    Job Description

    Senior Accountant - Direct Hire

    We are recruiting for a Senior Accountant to join their dynamic accounting team. Our client offers a very collaborative team-oriented work environment, a lot of flexibility including occasional remote, and ample growth opportunities. Salary range: $85,000-$95,000/year.

    The ideal candidate will have knowledge of the GAAP lease accounting standard ASC 842.

    Primary responsibilities:
    • Assists with the preparation of accurate and timely financial statements in accordance with GAAP, internal policies and procedures and the established internal schedule.
    • Prepares monthly account reconciliations to ensure accurate reporting and ledger maintenance.
    • Analyzes financial statements and reports for discrepancies and other issues.
    • Prepares regular and ad hoc operational reports, project reports, investment reports and analysis.
    • Prepares accounts receivable invoicing.
    • Assists with bank deposits and other treasury functions.
    • Processes benefits information and transactions and completes year-end reporting.
    • Tracks and maintains fixed assets and general fixed asset account group
    • Assists with year-end audits and the annual budget process.
    • Performs other duties as assigned.
    Skills and Qualifications:
    • Bachelor's degree in Business, Finance or Accounting is required. Minimum 3-5 years professional experience in Accounting or Finance.
    • Knowledge of The GAAP lease accounting standard ASC 842.
    • Advanced skills in Microsoft Excel including familiarity with vlookups, pivot tables, etc.
    • Strong experience in month-end closures required.
    • Experience with financial analysis, forecasting, fixed assets, and data analysis.
    • Ability to work independently and in a team environment.
    Meet Your Recruiter

    Elizabeth Mann

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