Senior Accountant

Our client in the technology industry is looking for a Senior Accountant to join their team in Santa Clara County

 

Job Description:

  • Perform AP
  • Review invoice entry and approval routing
  • Manage credit card limits, process payments, post monthly bill and payments and review transaction entries
  • Help record AR customer cash receipts payments and credit card receipt payments
  • Process expense reports
  • Record payroll journal entries
  • Respond to vendor payment inquiries
  • Help reconcile bank accounts and cash
  • Record interest and bank fees and research discrepancies
  • Record accruals for GL accounts
  • Perform quarterly commissions and bonus
  • Oversee prepaid activities, transactions and journal entries
  • Prepare monthly financial statements
  • Help ensure GL coding and reconciliations

 

Requirements:

  • CPA preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills, QuickBooks Online and Bill.com experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref #23306

Alex RealSenior Accountant