Senior Accountant
- $100,000 - $140,000
- Stockton, CA +1
Senior Accountant Needed For Growing Engineering and Manufacturing Company
A bit about us:
We are a diverse team of engineers across various fields and experience levels, from early-career to highly experienced professionals.
Why join us?
- Competitive base salary and overall compensation package
- Full benefits: Medical, Dental, Vision
- Generous PTO, vacation, sick, and holidays
- Life Insurance coverage
- 401 (K) with generous company match
Job Details
Financial Reporting & Analysis: Prepare and review financial reports, including balance sheets, income statements, and cash flow statements; analyze trends and provide insights.
Month-End Close: Oversee month-end close, including journal entries, reconciliations, and variance analysis, ensuring accuracy and timeliness.
Reconciliations: Perform complex reconciliations for bank accounts, intercompany accounts, and other balance sheet accounts.
Audit Support & Compliance: Prepare schedules and documentation for audits and collaborate with auditors to resolve inquiries.
Budgeting & Forecasting: Contribute to annual budget preparation and periodic forecasts, aligning with departmental and company goals.
Process Improvement: Identify and implement improvements to accounting processes for better efficiency and compliance.
AP/AR Oversight: Oversee accounts payable and receivable, ensuring timely issue resolution.
Tax Compliance: Assist with tax filings and ensure adherence to relevant tax regulations.
Month-End Close: Oversee month-end close, including journal entries, reconciliations, and variance analysis, ensuring accuracy and timeliness.
Reconciliations: Perform complex reconciliations for bank accounts, intercompany accounts, and other balance sheet accounts.
Audit Support & Compliance: Prepare schedules and documentation for audits and collaborate with auditors to resolve inquiries.
Budgeting & Forecasting: Contribute to annual budget preparation and periodic forecasts, aligning with departmental and company goals.
Process Improvement: Identify and implement improvements to accounting processes for better efficiency and compliance.
AP/AR Oversight: Oversee accounts payable and receivable, ensuring timely issue resolution.
Tax Compliance: Assist with tax filings and ensure adherence to relevant tax regulations.