Senior Accountant

Job DescriptionJob DescriptionLocal company seeks a Senior Accountant to help grow the business and general accounting function. This person will be a hands-on contributor in building accounting systems, assisting with financial closes, working with our operations team on activities including purchasing, invoice reconciliation/payment, and ensuring rapid and scalable growth of operations and development activities.ResponsibilitiesSupport a growing Finance and Accounting function via building out AP, AR and reconciliation tools to ensure rapid and scalable growthIssuing accurate invoices, tracking incoming payments, reconciling ledger accounts, and managing collections for overdue accountsVerifying purchase orders, processing vendor invoices, scheduling payments, and resolving vendor discrepanciesReconciling AP/AR sub-ledgers against the general ledger, managing aging reports, and preparing data for reporting to Corporate Head officeMaintain internal controls and in compliance with corporate policies and procedures, performing vendor confirmation callsPerform certain treasury duties around invoicing, ACH, Wire and check payment set upAssist with monthly, quarterly and annual close processes performing as needed functionsAssist with internal and external auditsAssist with sales tax, 1099 preparation and submissionOther tasks as assigned by managementQualificationsDegree in accounting or equivalentMinimum of seven (7) years’ experience of corporate accounting experienceSystems experience. Ideally with QuickBooks and Dynamic 365 Business Central experience or a similar Accounting/ERP systemSolid understanding of basic and technical accounting and financial reporting principlesExperience with business process improvement techniquesAbility to mine, manipulate and analyze large quantities of dataLogisticsThis is a full-time role working onsite in LivermoreCompensation is consistent with other accounting positions at similar size companies in the SF Bay Area