Senior Accountant Job at Freelance Recruiters
Freelance Recruiters Elk Grove, CA
PAYOUT FOR SUCCESSFUL PLACEMENT: $6,000.00 (Subject to Terms & Conditions)
Annual Salary for Role: $80,000.00 to $95,000.00
General
Oversee all aspects of the general ledger for multiple entities
Support the integration of new company acquisitions
Develop procedures to improve efficiency and maintain company accounting procedures and processes
Assist with financial statement audits and income tax preparation
Manage and develop Staff Accountants
Assist with budgeting processes
Month-End Close
Ensure complete, accurate, and up to date financial statements and records are maintained via account reconciliations and analysis
Prepare draft financials statements for review
Perform month-end close duties including, but not limited to, journal entries/recurring entries, expense allocations, and balance sheet reconciliations
Analyze, research and recommend solutions for resolution to monthly financial variances
Implementation and modification, as necessary, of accounting policies, procedures, and internal controls in accordance with GAAP
Maintain daily, weekly and monthly reporting as required
Billing, Collection & Accounts Receivable
Ensure completeness and accuracy of billing and cash receipts/deposits are recorded properly and timely
Manage collection of aged receivables, including weekly status on cash receipts
Assist in development of billing processes and procedures during integration of new acquisitions
Other duties as assigned
OBJECTIVES OR GOALS TO MEASURE PERFORMANCE:
Ability to work in fast paced environment and meet critical deadlines
Highly organized with strong attention to detail and accuracy
Ability to organize and prioritize work and communicates status with Controller
Strong technical and analytical skills including knowledge of GAAP
Strong Excel skills (pivot tables, complex formulas, v-lookups, index, match, x-lookups etc.)
Ability to communicate with individuals at all levels and roles
Encourages collaboration, open communication and problem solving in a team
Self-starter with the ability to take ownership of tasks and responsibilities
Embraces technology and quickly adapts to technological change
Exhibits sound judgment when making decisions and recommendations
Ensures confidentiality
Seeks mentoring and coaching opportunities
Contributes to the overall positive culture of the company
Requirements
MINIMUM SKILLS OR EXPERIENCE REQUIREMENTS:
Bachelor’s degree in Accountancy or related field and/or equivalent experience and training
5-7 years of Accounting experience with some public accounting experience preferred
CPA license a plus
Ability to take ownership and drive projects/issues to completion
Excellent attention to detail and accuracy
Strong planning, organizing, and problem-solving skills
Reliability, dependability and flexibility
- DOJ/FBI Live Scan Background and TB Clearance
Strong computer skills, including advanced-level proficiency with Microsoft Excel, Word, and Outlook
Knowledge of standard business practices and procedures
Clear, professional, and effective written and verbal communication skills
WORK ENVIRONMENT AND PHYSICAL DEMANDS:
Regularly required to be able to sit and view computer screens for extended periods of time
The noise intensity level is moderate to high
Requires frequent reaching, handling, sitting, standing, walking, hearing, talking, stooping, bending, crouching, kneeling, running, carrying and lifting 50 or more lbs.
Must be able to see and hear within normal range with or without correction
Occasional exposure to dust, pollen and fumes
CODE OF CONDUCT:
Please refer to our Code of Conduct regarding the following:
Cell Phone Usage
Dress Code Policy
Professional Demeanor
- This job description reflects management's assignment of essential job functions; it does not prescribe or restrict the tasks that may be assigned
PQI is an Equal Opportunity Employer and considers all qualified applicants regardless of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law.
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