More jobs:
Senior Accountant
Job in
Pleasanton, Alameda County, California, 94566, USA
Listed on 2026-01-06
Listing for:
Century Group
Full Time
position Listed on 2026-01-06
Job specializations:
-
Finance & Banking
Financial Reporting -
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Responsibilities:
- Book all month-end close entries, with the exception of inventory and COGS. This includes any adjustments to cash, revenue, prepaid amortization, accruals, depreciation, and payroll entries
- Perform all balance sheet account reconciliations on a monthly basis
- Reconcile revenue to cash receipts
- Work with various departments on budget-to-actual variance analysis
- Work with Sr. Director of Finance and budget owners on quarterly reforecasts
- Work with Sr. Director of Finance on developing the financial reporting package, as well as ensure timely reporting of monthly financial results
- Support system, process and control environment enhancements to optimize the accounting and finance function (e.g., automation, integrations, etc.)
- Ensure sales and use tax returns are filed timely
- Prepare audit schedules and be actively involved in the annual audits
- Assist with ad-hoc projects as assigned
- BS degree Accounting or Finance
- Big 4, 2-3 years required
- Public industry experience
- Strong understanding of GAAP
- Netsuite experience
#LI-POST
#Ind-WC
Position Requirements
10+ Years
work experience
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