Randstad Sr. Accountant in Berkeley, California
Berkeley, CA Salary:
US$ 37 per hour Date Posted:
Saturday, October 1, 2016
Randstad Finance & Accounting
The senior accountant, having a wide-range of experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways. This position will work on complex issues where analysis of situations or data requires an in-depth evaluation of various factors. This level exercises judgment in selecting methods, techniques, and evaluation criteria for obtaining results.
Financial statement close:
Prepare journal entries related to accruals, consolidations & eliminations, debt transactions, fixed assets and allocations.
Prepare account reconciliations and analysis for both routine and complex account balances
Maintain monthly journal entry binder with appropriate backup and approvals.
Assist with financial statement preparation.
Other accounting-related responsibilities:
Review and analyze cash burn
Record daily cash activity
Work with external auditors and consultants during SOX 404 compliance testing of key controls.
Other accounting/finance duties and projects as assigned.
Act as Accounts Payable back-up
Support the organization in maintaining a work environment focused on quality and that fosters learning, respect, open communication, collaboration, integration, and teamwork.
Other duties as assigned.
BS in accounting or related field and a minimum of 8 years relevant experience or equivalent work experience.
Proficient with ADP.
Good working knowledge of Excel and Word.
Strong working knowledge of AX Dynamics or similar mid-range accounting software package.
Must be able to work independently as well as in a team-oriented and fast-paced environment.
Personal attributes should include: detail oriented, action/goal-oriented, follow through and drive projects to timely completion, ability to plan/manage deadlines.