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We are looking for a meticulous and detail-oriented Senior Accountant to join our team in Los Altos, California. This Contract to permanent position requires an individual with a strong background in general accounting, excellent analytical abilities, and the capacity to manage complex bank reconciliations efficiently. The role offers an opportunity to contribute to critical financial processes, including month-end close and cash management.
Job Responsibility:
Perform detailed and manual bank reconciliations across multiple accounts, ensuring accuracy and completeness
Manage cash activities and record transactions in alignment with accounting standards
Collaborate with various departments during month-end close to ensure all financial activities are accurately recorded
Utilize Excel and other tools to gather and analyze financial data for reconciliation purposes
Maintain and update the general ledger, including journal entries and account adjustments
Communicate effectively with internal teams to address discrepancies and provide financial insights
Apply strong analytical skills to identify trends, issues, and areas for improvement in accounting processes
Ensure compliance with accounting policies and procedures while handling day-to-day transactions
Support financial reporting by providing accurate reconciliations and documentation
Requirements:
Proven experience in performing complex bank reconciliations
Proficiency in general ledger management and journal entries
Strong knowledge of month-end close procedures and cash management
Advanced skills in Microsoft Excel for financial analysis
Excellent attention to detail and ability to manage multiple accounts simultaneously
Effective communication skills to collaborate with departments and resolve accounting issues
Solid understanding of accounting principles and practices
A minimum of two years of experience in general accounting roles
What we offer:
medical, vision, dental, and life and disability insurance