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    Senior Staff Accountant - Davis, United States - Pacific ExecSearch

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    Job Description

    We are recruiting a Senior Staff Accountant for a company in the Greater Sacramento area. Our client is a division of a manufacturing site for a larger organization. The Senior Staff Accountant will report directly to a Controller who enjoys mentoring and developing his team without micromanaging employees. Salary: $80,000-$95,000 DOE.

    The ideal candidate will be willing to work on low level and high-level accounting functions, have strong experience with reconciliation and general ledger accounting. CPA is a plus.

    RESPONSIBILITIES:
    • Responsible for general ledger activities, cash receipts, disbursements, reconciliations, financial statement preparation and tax reporting.
    • Reconcile general ledger accounts with supporting schedules on a monthly basis.
    • Journal entry preparation to include, but not limited to, depreciation, amortization, payroll, accruals, prepaid amortization, inventory relief, adjusting, correcting, year-end closing.
    • Perform month-end analytical reviews of Income Statements and Balance sheet.
    • Assist with the preparation of monthly, quarterly, and annual financial statements.
    • Review financial documents and materials and assist in preparing the fiscal budget, assignment of accounting codes, and various other related financial activities.
    • Coordinate activities with auditors and release the appropriate records and information.
    • Prepare special projects/reports as assigned by Controller.
    QUALIFICATIONS:
    • Minimum three to five years of related accounting experience.
    • Bachelor's degree in Accounting or Finance required.
    • Experience with SAP preferred.
    • Proactive and ability to communicate with parent company and outside auditors.
    • CPA license is preferred.
    • Advanced skills in Microsoft Excel including familiarity with complex formulas is preferred.
    • Proficiency with computerized general ledger systems.
    • Strong experience in month-end closures required.
    • Demonstrated experience with general ledger work through financial statement preparation required.
    • High attention to detail and strong analytical skills.
    • Excellent verbal and written communication skills; ability to work effectively with a wide variety of individuals.
    Meet Your Recruiter

    Karleen Rocheleau

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