<p>We are looking for an experienced Senior Accountant to join our team in Oakland, California. This role is integral to ensuring the accuracy and efficiency of our financial operations, with a focus on maintaining compliance and supporting organizational goals.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage all accounting processes, including month-end close, prepaid expenses, journal entries, reconciliations, depreciation, fixed assets, and subsidiary ledgers.</li><li>Provide monthly P& L, balance sheet, and cash flow variance analysis.</li><li>Prepare deposits, bank transmittals, and revenue/balance sheet postings.</li><li>Support audits with required documentation and post adjustments.</li><li>Coordinate with business sites on reporting and compliance.</li><li>Assist with annual budget preparation.</li><li>Prepare Board Package reports, including operating and capital expenses.</li><li>Reconcile balance sheet accounts monthly; verify revenue and expenses.</li><li>Develop financial projections and reports for committees.</li><li>Provide financial data to stakeholders.</li><li>Create and maintain A/R procedures to ensure compliance and efficiency.</li><li>Attend meetings and assist with projects.</li><li>Recommend process improvements.</li><li>Maintain and update chart of accounts.</li><li>Ensure confidentiality of company records.</li><li>Follow policies, procedures, and training requirements.</li><li>Adhere to safety protocols.</li><li>Maintain professionalism and responsiveness to all customer groups.</li></ul>

<ul><li>4+ years of accounting experience including 2+ years as a senior accountant.</li><li>Public accounting experience and/or CPA strongly preferred.</li><li>Bachelor’s degree required; Accounting or Finance preferred.</li><li>Strong technical and analytical skills with proficiency in Microsoft Office and accounting software; advanced Excel and Word skills, including complex spreadsheets.</li><li>Skilled in problem-solving, account auditing, and preparing reconciliation reports for audits.</li><li>Proven ability to plan, organize, and meet deadlines while managing shifting priorities.</li><li>Effective collaborator in multi-disciplinary environments.</li></ul>

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