Senior Accountant

Location: Morgan Hill, CA

Responsibilities:

  • Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
  • Close the books monthly
  • Assist with analyzing financial statements on a monthly basis and report on variances
  • Assists with financial and tax audits
  • Assists with preparing tax returns and corporate reporting requirements
  • Assists in documentation and monitoring of internal controls
  • Responsible for general ledger
  • Fixed asset processing and reporting
  • Perform bank reconciliations
  • Review bank statements
  • Research and reconcile all discrepancies
  • Financial and profitability analysis on a requested basis
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
  • Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, participating in professional organizations

Requirements:

  • BA Degree or higher degree in Accounting or Finance
  • 5+ years of construction accounting experience is required
  • Managerial accounting experience
  • Familiar with GAAP
  • Demonstrated ability to close books
  • AP/AR experience
  • Supervisory experience is desired
  • Excellent attendance is required
  • Ability to enter data accurately
  • Analytical, attention to detail
  • Ability to work with confidential information
  • Communicate effectively with all areas within the business
  • Basic Word skills
  • Intermediate Excel skills
  • Ability to quickly learn new software