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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
For more information, reach out to Jason Lee.
Responsibilities:
- Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure deadlines are met accurately.
- Maintain the integrity of the general ledger through detailed analysis, correction of discrepancies, and consistent monitoring of financial transactions.
- Prepare and post journal entries with appropriate supporting documentation and a strong focus on accuracy and compliance.
- Perform account reconciliations on a regular basis to identify variances, resolve outstanding items, and support clean financial reporting.
- Complete bank reconciliations by comparing cash activity, researching exceptions, and clearing reconciling differences promptly.
- Use Sage Intacct to manage accounting records, generate supporting reports, and assist with day-to-day financial processes.
- Collaborate with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.
- Assist with audit preparation and documentation by organizing reconciliations, entries, and supporting records for review.