Senior Accountant

Overview

This role is for a Senior Financial Accountant to support corporate administration accounting functions, including accurate and timely accounting and monitoring of assets, liabilities, intercompany notes and interest, assigned accounts, and corporate cost centers.

Responsibilities

• Prepare monthly journal entries as needed, including (but not limited to) intercompany interest, accruals, investments, assigned cost centers, addbacks, and related items, ensuring data integrity.
• Prepare and maintain concise, high-quality account reconciliations for assigned balance sheet accounts; research and resolve variances or issues in a timely manner.
• Understand and report monthly cash flow activity on assigned accounts.
• Prepare files and support for assigned departments’ accrual meetings by analyzing activity and providing guidance on accruals; coordinate with department heads and other leadership as necessary.
• Support preliminary, quarterly, and annual audits performed by external and internal auditors by providing quality data, analyses, files, and timely responses to audit questions.
• Support internal controls as assigned.
• Analyze trends and activity for assigned departments to support monthly reporting, forecasting, and budgeting as needed.
• Manage workload to meet deadlines with reliable, high-quality information.
• Assist with coordination of capital projects, the approval process, project tracking, and capitalization.
• Assist with reconciling lease accounting and managing division changes.
• Track and support the calculation and payment of Rebates for Vendors and Customers.
• Maintain and update processes, procedures, and checklists related to responsibilities.
• Prepare and support assigned external financial reporting items for 10Q and 10K.
• Provide analysis and support for period over period analysis as assigned.
• Support quarterly reporting requirements and other special projects as assigned.

Requirements

• Bachelor’s Degree in Accounting
• Minimum three years’ relevant experience and/or training; or equivalent combination of education and experience
• Strong attention to detail and organization
• Strong analytical and problem-solving skills
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to calculate figures and amounts such as discounts, interest, proportions, and percentages
• Ability to follow policies and procedures and support organizational goals
• Ability to communicate clearly and effectively, orally and in writing, and work well in collaborative group environments
• Intermediate knowledge and experience with Microsoft Excel, Outlook
• Ability to work remotely, participate in online meetings and presentations, and report to a manager at another location

Preferred Qualifications

• CPA and/or CMA
• Experience with Financial Accounting Software (OneStream, SAP)

Compensation & Benefits

• Expected pay: $74,500.00 to $124,100.00 per year, based on experience and qualifications.
• Medical, dental, vision, and basic life insurance (and coverage for employees’ families)
• Ten paid holidays throughout the calendar year
• No accrual time off for salaried positions; paid time off for vacation, illness, or other reasons will be agreed upon with your manager per the Flexible Paid Time Off Policy
• 401k Retirement Savings Plan
• Prescription Drug Plan
• Flexible Spending Account (FSA)
• Health Reimbursement Account (HRA)
• Employee Assistance Program (EAP)
• Tuition Reimbursement
• Employee Discount Program

Location

This position is located at the ABS head office in Sacramento, CA and reports to the Controller.