Senior Accountant
Century Group
Century Group is in search of an experienced Senior Accountant to join a team in Oakland, CA. Qualified candidates with 5+ years of accounting experience and industry experience in Non Profit or Property Management. Exact compensation may vary based on skills, experience and location. Expected starting base salary $90,000 to $100,00 per year.
DUTIES AND RESPONSIBILITIES:
- Has full responsibility for auditing and overseeing appropriate checks and balances for all transactions for the department. Audits procedures to assure that all journal entries are accurate and correct.
- Performs ongoing review and reconciliation of balance sheet accounts, and indirect expense allocations, ensuring transactions are complete and accurate.
- Reconciles earned and contributed revenue and receivables to ledgers monthly.
- Acts as lead monitor for the monthly close of expenses and supports timely and accurate month-end and year-end closing of all expenses and the general ledger including complex close related activities. Escalates to Controller when there is a challenge related to timely closure.
- Record and track accounts in accordance with funder directives and audit requirements.
- Supports payroll processing and ongoing entries related to payroll expenses, benefits, and employee-related check issuance.
- Prepares all assigned audit-related schedules, analyses and reconciliations for review by Controller. Ensures readiness for companies year-end audit and fully supports the process.
- Participates in tasks related to external financial audits, including preparation of supporting documentation for annual financial audit and assisting managers in implementing audit procedures.
- Participates in accounting-related project implementations (i.e., online check requests, paperless reimbursement processes)
- Assures a robust and accurate inventory management system and reporting procedures
- Provide backup coverage support and coordination to A/P, A/R and Payroll functions, as needed.
- Assist Controller with monthly financial reports and budget reports, as requested.
- Other duties as assigned.
- Maintains a customer service and strength-based orientation. Embraces diversity in all aspects.
- Works well with others and behaves professionally and ethically while developing professionally.
- Is adaptable and open to change and new information; adapts behavior and work methods in response to new information, changing conditions, or unexpected obstacles. Adjusts rapidly to new situations warranting attention and resolution.
- Ensures confidentiality with respect to organizational or client information and data.
- Formulates, analyzes, and processes transactions in accordance with professional standards and policies.
- Expresses facts and ideas verbally and in writing in a clear, concise and organized manner.
- Bachelor's Degree in Accounting or Associate Degree in Accounting plus five (5) years of general accounting experience.
- Knowledge and understanding of the General Acceptable Accounting Practices (GAAP).
- Must have knowledge of general ledger entries, accounts payable, accounts receivable, payroll, and computer applications
- MIP Abila or Yardi system experience is a plus
- Strong GL skill preferred
Century Group is an award-winning recruiting and staffing firm that provides top-tier accounting and finance talent to start-up, mid-market and Global 1000 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and over 30 years of experience guarantee we'll identify, evaluate and deliver the right professional to you-fast. REF #48074
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$115k - $130k
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