Sr. AccountantWe are seeking a highly motivated and technical thinker to join our Corporate Accounting team. The Sr.
Accountant is an integral member of our Corporate Accounting team and will be responsible for general ledger and month end responsibilities which include, but are not limited to, preparing journal entries and balance sheet reconciliations as well as assisting with internal and external financial reporting. The Sr. Accountant will also interface with subsidiary and division accounting personnel, assist with Sarbanes-Oxley compliance and provide assistance with financial statement disclosures for SEC filings.
Our Sr. Accountant position is based in the Walnut Creek, CA corporate office with the ability to work a hybrid-remote schedule.Key ResponsibilitiesPrepare monthly, quarterly and annual journal entries and support for non-recurring accounting transactions, including intercompany transactions between the subsidiaries and CorporatePrepare account reconciliations and complete analytical reviews of balance sheet and income statement accounts to ensure the accuracy and validity of transactionsProvide support and guidance to subsidiary business unit accounting teamsPrepare special projects as requested by managementProvide support in both the external and SOX auditsAssist with establishing, implementing and documenting policies and proceduresAssist in the preparation of 10Q and 10K schedulesQualificationsBachelor's degree in Accounting, CPA a plus5-6 years' experience in general accounting; manufacturing industry or CPG company a plusProficient in Microsoft Office, especially Excel (Pivot tables and Vlookups), SAP or comparable ERP system strongly preferred; Hyperion a plusAbility to manage competing priorities and deadlines in a fast-paced environmentAbility to handle a variety of tasks as well as problem solve with the ability to work independentlyStrong communication and interpersonal skillsStrong organizational and analytical skillsHigh customer service orientationContinuous improvement mindsetPosition InformationThis position pays $95,000 - $110,000 per year depending on experienceBenefits Package & Employee ProgramsComprehensive Medical, Dental, and Vision InsuranceFree Life and Disability InsuranceHealth and Dependent Care Flexible Spending Accounts401k with 3% company match and annual employer discretionary contributionPaid vacation, holidays and sick timeEmployee Assistance ProgramAccess to thousands of free online coursesDiscounts on cell phones, movie tickets, gym memberships, and more!Education Assistance (both college degrees and professional certifications)Referral Program with cash bonusAccess to on-demand payPaid parental leave
Senior Accountant in walnut creek at Unknown Company
This position is listed as full time and able to be worked remotely.