Accountant

We are recruiting for a Senior Accountant to join a leading, innovative technology company in the Roseville area. Our client fosters a fun, collaborative culture and offers unlimited vacation. This newly created role will oversee financial statement reconciliations and manage daily accounting operations. Salary: $85,000–$110,000 DOE.

The qualified candidate will have extensive experience in deferred accounting and reconciliations, strong GAAP knowledge, and advanced MS Excel skills. Must have strong GL accounting experience. 

PRIMARY RESPONSIBILITIES:

• Maintains the general ledger and journal entries. 

• Codes invoices, sets up new accounts, reconciles accounts.

• Assists Controller with month end activities.  

• Reconciles bank accounts.

• Reconciles customer accounts and manages accounts receivable collections.

• Provides assistant to outside auditors; gathers necessary account information and documents to perform annual audit.

• Coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.

• Performs other duties as assigned.

SKILLS & QUALIFICATIONS:

• Bachelor’s degree in Accounting or Finance is required.

• Minimum three years of accounting experience required.

• Extensive knowledge of general financial accounting.

• Understanding of and ability to adhere to generally accepted accounting principles (GAAP).

• Advanced proficiency in Excel and the ability to use relevant accounting software and reporting systems.

• Excellent organizational skills and attention to detail.

• Excellent written and verbal communication skills.

• Proficient in Microsoft Office Suite.

• Ability to work independently, prioritize tasks, and meet tight deadlines.

Qualifications

• Bachelor's degree in Accounting or Finance required
• Deferred accounting and reconciliations experience required