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We are looking for an experienced Sr. Accountant to join our client's team in the Stanislaus County. In this role, you will play a critical part in managing and overseeing key accounting functions, ensuring accuracy and compliance with financial standards. The ideal candidate will bring a strong analytical mindset, exceptional organizational skills, and a deep understanding of accounting principles.
Job Responsibility:
Coordinate and execute essential accounting functions, including general ledger maintenance and reconciliation for accounts such as cash, accounts payable, accruals, and intercompany transactions
Prepare and analyze financial statements, reports, and budgets to support informed decision-making
Manage cash flow processes, identifying opportunities to optimize working capital and improve financial efficiency
Oversee payroll accounting, ensuring accurate posting of payroll-related expenses, including labor costs, taxes, and benefits, while reconciling payroll systems to the general ledger
Maintain and update fixed asset records, ensuring proper classification, depreciation, and compliance with relevant policies and standards
Perform detailed inventory documentation and cycle counts, addressing variances and ensuring adherence to inventory control procedures
Facilitate the annual audit process by preparing required documentation and collaborating with external auditors
Develop and enhance internal accounting systems, programs, and procedures to improve efficiency and reduce risk
Monitor and enforce internal controls to safeguard company assets and ensure compliance with regulations
Provide support for month-end and year-end close processes, including journal entries and account reconciliations
Requirements:
A minimum of 5 years of experience in accounting, with a strong background in general ledger and financial reporting
Proficiency in accounting software such as NetSuite, Oracle, or SAP, along with advanced Microsoft Excel skills
Solid understanding of accounting principles and practices, including account reconciliation and financial statement preparation
Demonstrated experience with payroll accounting, fixed assets, and inventory management
Strong analytical and problem-solving abilities, with attention to detail and accuracy
Excellent organizational and time-management skills to handle multiple priorities effectively
Familiarity with month-end and year-end close processes, including journal entries and reconciliations
Bachelor’s degree in Accounting, Finance, or a related field is preferred