About this opportunity
Ultimate Staffing lists this Senior Accountant opportunity in visalia, California. Review the employer’s description below for duties, qualifications and application requirements.
Job description
n Senior Accountantn
nnn About the Opportunityn
nn Our client is seeking a highly hands-on Senior Accountant to join their growing accounting team. Reporting directly to the Controller, this individual will play a key role in owning the day-to-day accounting function, ensuring accurate financial reporting, and supporting a timely and accurate month-end close process.n
nn This is an excellent opportunity for an experienced accountant who enjoys being actively involved in the details of accounting operations and thrives in a collaborative, fast-paced environment.n
nn The ideal candidate will have strong general ledger experience, extensive month-end close responsibilities, and a proven ability to independently perform account reconciliations, prepare journal entries, research discrepancies, and maintain accurate financial records.n
n Key Responsibilitiesn
nn General Ledger & Close Activitiesn
n n Own and maintain assigned general ledger accountsn
n Prepare and post journal entries, accruals, reclasses, and adjusting entriesn
n Perform month-end, quarter-end, and year-end close activitiesn
n Analyze account activity and investigate unusual variancesn
n Ensure accuracy and completeness of financial recordsn
n nn Account Reconciliationsn
n n Prepare and maintain balance sheet account reconciliationsn
n Research and resolve reconciling items and account discrepanciesn
n Investigate variances and work cross-functionally to resolve issuesn
n Maintain supporting documentation and schedulesn
n nn Financial Reportingn
n n Assist in preparing monthly financial statements and supporting schedulesn
n Support account analysis and financial reporting processesn
n Participate in variance analysis and management reportingn
n Ensure compliance with GAAP and company accounting policiesn
n nn Audit & Compliance Supportn
n n Assist with external audits and auditor requestsn
n Prepare audit schedules and supporting documentationn
n Support internal controls and process improvement initiativesn
n nn Process Improvementn
n n Identify opportunities to improve accounting processes and reporting efficiencyn
n Assist with system enhancements and accounting workflow improvementsn
n Support ongoing initiatives to strengthen internal controlsn
n n Required Qualificationsn
n n Bachelor's Degree in Accountingn
n 5+ years of progressive accounting experiencen
n Strong General Ledger accounting experiencen
n Extensive month-end and year-end close experiencen
n Experience preparing journal entries and accrualsn
n Strong account reconciliation skillsn
n Financial statement preparation experiencen
n Experience researching and resolving accounting discrepanciesn
n Advanced Microsoft Excel skillsn
n n Preferred Qualificationsn
n n CPA or CPA candidaten
n NetSuite experience strongly preferredn
n Oracle or SAP experience preferredn
n Multi-entity accounting experiencen
n Experience in a growing or entrepreneurial company environmentn
n n What We're Looking Forn
nn The successful candidate will be someone who:n
n n Has strong ownership of the general ledgern
n Is comfortable working in the details of accounting transactionsn
n Can confidently explain accruals, reconciliations, and close processesn
n Enjoys hands-on accounting work rather than managing othersn
n Can work independently while partnering effectively with leadershipn
n Communicates professionally with executives and business leadersn
n Takes pride in maintaining accurate and organized financial recordsn
n nn n All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.n n
Worksite address
visalia, CA, 93290, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.