Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team in Oakland, California. This role is integral to ensuring the accuracy and efficiency of our financial operations, with a focus on maintaining compliance and supporting organizational goals.

Responsibilities :

• Manage all accounting processes, including month-end close, prepaid expenses, journal entries, reconciliations, depreciation, fixed assets, and subsidiary ledgers.
• Provide monthly P& L, balance sheet, and cash flow variance analysis.
• Prepare deposits, bank transmittals, and revenue / balance sheet postings.
• Support audits with required documentation and post adjustments.
• Coordinate with business sites on reporting and compliance.
• Assist with annual budget preparation.
• Prepare Board Package reports, including operating and capital expenses.
• Reconcile balance sheet accounts monthly; verify revenue and expenses.
• Develop financial projections and reports for committees.
• Provide financial data to stakeholders.
• Create and maintain A / R procedures to ensure compliance and efficiency.
• Attend meetings and assist with projects.
• Recommend process improvements.
• Maintain and update chart of accounts.
• Ensure confidentiality of company records.
• Follow policies, procedures, and training requirements.
• Adhere to safety protocols.
• Maintain professionalism and responsiveness to all customer groups.
• 4+ years of accounting experience including 2+ years as a senior accountant.
• Public accounting experience and / or CPA strongly preferred.
• Bachelor’s degree required; Accounting or Finance preferred.
• Strong technical and analytical skills with proficiency in Microsoft Office and accounting software; advanced Excel and Word skills, including complex spreadsheets.
• Skilled in problem-solving, account auditing, and preparing reconciliation reports for audits.
• Proven ability to plan, organize, and meet deadlines while managing shifting priorities.
• Effective collaborator in multi-disciplinary environments.