Are you an experienced accounting professional looking to elevate your career with a stable, growing organization? We are seeking a Senior Staff Accountant who loves the General Ledger but also enjoys mentoring junior staff and streamlining financial processes. If you have a knack for fixed assets and a proficiency in NetSuite, we want to talk to you.

salary: $77,000 - $99,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors

Responsibilities

• Reconcile all balance sheet accounts.
• Reconcile daily cash flow reporting and monthly bank statements. 
• Maintain the fixed assets register, including recording asset acquisitions, disposals, and transfers. Ensure accurate classification of fixed assets and adherence to company depreciation policies. 
• File monthly sales tax reports with taxing authorities.
• Maintain supporting schedules, i.e., fixed assets, amortization of prepaid
• Manage record keeping of company leases, business licenses, vehicles (registrations, DMV renewals, and smog tests), and credit card terminals.
• Assist in internal audits and provide necessary documentation and explanations.
• Provide guidance and training to junior accounting staff

SkillsGL ReconciliationsJournal EntriesSchedulesMonth-End CloseCash Flow reportingDepreciationLease Accounting
QualificationsYears of experience: 3 yearsExperience level: Experienced