To Apply for this Job Click Here
Job Summary:
We are seeking a highly skilled and detail-oriented Senior Accountant to support a growing finance team in the Technology Sector. This position requires strong experience in fixed asset management, accruals, and maintaining accurate depreciation schedules. The ideal candidate will bring a solid understanding of GAAP, strong analytical capabilities, and the ability to handle multiple priorities in a fast-paced, deadline-driven environment.
Job Description:
- Lead/support monthly, quarterly, and annual close processes, ensuring all deadlines are met and financial statements are accurate.
- Maintain and reconcile the fixed asset register, ensuring proper capitalization, disposals, and classification in accordance with company policy and GAAP.
- Prepare and post monthly, quarterly, and year-end accrual journal entries to ensure expenses are accurately recorded in the correct period.
- Develop and manage depreciation schedules, including tracking asset lives and calculating monthly depreciation entries.
- Perform account reconciliations for assigned balance sheet accounts, investigating and resolving discrepancies in a timely manner.
- Coordinate with internal teams and external auditors by preparing schedules, reports, and supporting documentation.
- Analyze variances and trends related to fixed assets, accruals, and other general ledger accounts, providing insights and recommendations as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 4+ years of progressive accounting experience.
- Strong understanding of fixed asset accounting, accruals, and depreciation schedules.
- Proficiency in Excel and experience with accounting software
- Excellent attention to detail and problem-solving skills.
- Strong organizational and time management abilities.
Compensation & Benefits
- Salary range: $90k-110k
- Comprehensive health, dental, and vision benefits
- 401(k) or retirement plan with employer contribution
- Generous PTO and paid holidays
SFO30798PY_1754584860