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Sr. Accountant
Career Insights for Accountant (General)
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Scorecard
Based on California data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$82,056 / year median in California
-25% projected decline
Job Description
Responsibilities:
- Lead the monthly close process by preparing schedules, reviewing balances, and ensuring financial records are completed accurately and on time.
- Maintain the general ledger by recording complex transactions, reviewing account activity, and resolving discrepancies as they arise.
- Prepare and post journal entries with appropriate supporting documentation to ensure compliance with accounting standards and internal policies.
- Perform detailed reconciliations for bank accounts and balance sheet accounts, identifying variances and following through to resolution.
- Support accounts payable and accounts receivable activities by monitoring transactions, researching issues, and helping maintain accurate subledger reporting.
- Prepare sales tax filings and assist with related reporting requirements to ensure timely and accurate submission.
- Contribute to budgeting, forecasting, and cash flow planning by analyzing historical trends and current financial data.
- Track fixed assets, calculate depreciation, and maintain accurate records for capital expenditures and asset activity.
- Apply construction accounting knowledge to monitor project costs, analyze construction-related expenses, and support cost reporting for ongoing work. Requirements
- 5+ years of progressive accounting experience, including work in a senior-level accounting role.
- Strong knowledge of month-end close procedures, general ledger accounting, and journal entry preparation.
- Experience completing bank reconciliations and account reconciliations with a high degree of accuracy.
- Working knowledge of accounts payable, accounts receivable, and sales tax reporting.
- Ability to support budgeting, forecasting, and cash flow analysis using sound financial judgment.
- Familiarity with fixed asset accounting, including depreciation tracking and reporting.
- Experience in construction accounting and construction cost analysis is strongly preferred.
- Excellent organizational, analytical, and problem-solving skills with close attention to detail.