What are the responsibilities and job description for the Accountant position at Pacific ExecSearch?
Job Description
We are recruiting for a Senior Accountant to join a leading, innovative technology company in the Roseville area. Our client fosters a fun, collaborative culture and offers unlimited vacation. This newly created role will oversee financial statement reconciliations and manage daily accounting operations. Salary : $85,000-$110,000 DOE.
The qualified candidate will have extensive experience in deferred accounting and reconciliations, strong GAAP knowledge, and advanced MS Excel skills. Must have strong GL accounting experience.
PRIMARY RESPONSIBILITIES :
- Maintains the general ledger and journal entries.
- Codes invoices, sets up new accounts, reconciles accounts.
- Assists Controller with month end activities.
- Reconciles bank accounts.
- Reconciles customer accounts and manages accounts receivable collections.
- Provides assistant to outside auditors; gathers necessary account information and documents to perform annual audit.
- Coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
- Performs other duties as assigned.
SKILLS & QUALIFICATIONS :
Salary : $85,000 - $110,000
