Senior Accountant
Company: Ledgent
Location: Rancho Cordova
Posted on: May 16, 2022
|
|
Job Description:
The Senior Accountant is responsible for assisting the
Controller in maintaining the general ledger and balance sheet
reconciliations. PRIMARY DUTIES AND RESPONSIBILITIES -- Performs
general accounting and other related duties for the organization.
-- Prepares monthly balance sheets, income statements, and profit
and loss statements. -- Responsible to maintain charts of accounts,
the general ledger reconciliation and analysis of trial balance --
Analyze financial results and provide variance memos/schedules and
account reconciliations to ensure consistent internal control over
all entries and financial reports. -- Sets up new accounts,
reconciles accounts, and closes the monthly books. -- Reconciles
bank accounts every month, verifies deposits, and addresses
inquiries from banks. Responsible for timely resolution of
outstanding items. -- Provides outside auditors with assistance;
gathers necessary account information and documents to perform
annual audit. -- Assists with the development of the annual budget
including coordinating budgets received from department heads. --
Coordinates with software vendor to maintain accounting software
systems; recommends updates to enhance the accounting software. --
Maintains knowledge of acceptable accounting practices and
procedures. -- Performs other related duties as assigned. SKILLS
AND EXPERIENCE REQUIREMENTS -- Budget variance reporting and
analysis. -- Is comfortable with multi-entity financials and
consolidation. -- Experience with bank reconciliation work. --
Knowledge and experience in general financial accounting and cost
accounting. -- Understanding of and the ability to adhere to
generally accepted accounting principles. -- Ability to correctly
prepare tax reports. -- Excellent verbal and written communication
skills. -- Excellent organizational skills and attention to detail.
-- Proficient with Microsoft Office Suite or similar software, and
accounting software. -- Excellent communication and relationship
building skills. -- A successful track record working in a
high-volume environment. -- Strong desire to be part of a team
achieving personal and company financial goals. -- Able to solve
problems by thinking analytically and creatively. EDUCATION
REQUIREMENTS -- Bachelor's degree in accounting or a related field
is required. -- At least five (5) years of related experience is
required. -- Experience with financial reporting requirements. --
Strong ability to work in an ever-changing environment and ability
to multitask daily. -- Strong attention to detail and high accuracy
rate.
Keywords: Ledgent, Rancho Cordova , Senior Accountant, Accounting, Auditing , Rancho Cordova, California
Click
here to apply!
|