Senior Accountant (GL & Payroll) - Onsite
Job in
Alameda, Alameda County, California, 94501, USA
Listed on 2026-08-06
Listing for:
Ultimate Staffing Services
Full Time
position Listed on 2026-08-06
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Cost Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Salary: USD
53.52 - USD
53.52 per hour
Pay Rate: $53.52/hr.
Job Location
- Alameda, California 94502
Job Start Date - 8/10/26
Job End Date
- 11/7/26
- Actively participate in the monthly, quarterly, and year-end close process, which includes preparation of journal entries, balance sheet and income statement reconciliations and analysis specifically focused on cost accounting and collaboration accounting.
- Perform cost accounting activities including; standard cost updates, excess & obsolete reserves, scrap analysis, inventory variance reviews and analysis/reporting of inventory and COGS.
- Perform collaboration accounting activities including; partnering with Alliance Managers, reviewing minutes of joint committees, reviewing contracts and month end close accruals.
- Reconcile general ledger accounts on a monthly basis including book to perpetual inventory, inventory reserves and collaboration accruals.
- Assist with the balance sheet and income statement flux analysis for management reporting.
- Collaborate with supply chain and other cross-functional departments to ensure completeness and accuracy of COGS, operating expenses and inventory balances.
- Assist with external audit requests and PBC items for the quarterly and year-end audits.
- Participate in the annual site visits to conduct physical inventory count.
- Provide support for SOX related activities.
SKILLS:
Education:
- BS/BA degree in related discipline with 5+ years related experience.
- Equivalent combination of education and experience.
- CPA preferred, Big 4 a plus.
- Typically requires a minimum of 5 years of related experience and/or combination of experience and education/training in a manufacturing environment.
- Experience in Auditing/Accounting and Cost Accounting.
- General knowledge of accounting/finance principles and theory.
- SAP software proficiency preferred.
- Cost accounting experience preferred.
- Proficient in Microsoft Office suite applications.
- Strong analytical and business communication skills.
- Strong attention to details and ability to work on multiple projects under tight deadlines.
- Ability to interact cooperatively and work as a team.
Role is a Senior Cost Accountant
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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