Senior Accountant

2 days left

Recruiter
California Society of CPAs/CalCPA Education Foundation
Location
Burlingame
Salary
Competitive
Posted
18 Oct 2019
Closes
15 Nov 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

Senior Accountant


The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, financial analysis and familiary with financial reporting software (Intacct preferred). They will be organized and approach each issue with an analytical mindset.


  • Perform month–end close including journal entries, accruals, revenue recognition, reconciling general ledger accounts, bank reconciliations, consolidations, etc.
  • Reconcile cash receipts on a daily basis
  • Maintain chart of accounts
  • Assist in the annual budget process
  • Assist management with actual vs budget variance reports, and other financial planning & analysis
  • Prepare and distribute financial statement packages to local Society Chapters and to management
  • Act as primary liaison with volunteer leadership and employees regarding accounting policies, procedures, explanation of financial statements, including training for staff
  • Create and maintain financial reports using financial reporting software
  • Prepare financial reports for the Society Board of Directors, including variance analyses
  • Assist in the annual audit of the financial statements, including coordination with external auditors
  • Assist in the preperation of Society tax returns including UBIT calculations
  • Review accuracy of 1099 reporting, sales & use tax filings, annual business property tax filings, unclaimed property reporting, and other statutory and regulatory filings
  • Coordinate with Chapter employees regarding scholarship fundraising events and related financial reporting
  • Provide accurate information and meet statutory deadlines for raffle reports to the State
  • Review, modify, and write accounting policies and procedures, as well as monitor compliance to these policies
  • Other duties and special projects as assigned


Qualifications

  • 3–5+ years of professional accounting experience
  • Bachelor's degree in Accounting, Finance or equivalent experience
  • CPA preferred

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