We are looking for an experienced Sr. Accountant to provide hands-on financial support for a Contract assignment based in Lafayette, California. This role is focused on helping a Chapter 11 bankruptcy engagement meet critical month-end reporting deadlines through accurate analysis, organized documentation, and dependable execution. The ideal candidate is comfortable working independently, navigating financial data across multiple entities, and using QuickBooks Desktop and Excel to build clear, audit-ready schedules.<br><br>Responsibilities:<br>• Manage month-end accounting activities tied to a Chapter 11 bankruptcy matter, ensuring deadlines are met with accuracy and consistency.<br>• Prepare detailed financial schedules for 13 related companies by gathering, reviewing, and organizing supporting information.<br>• Generate reporting from QuickBooks Desktop, including payment activity and other transaction-based data needed for case documentation.<br>• Trace and locate required financial details across roughly 10 company files and reconcile information for completeness.<br>• Export accounting data into Microsoft Excel and structure files into clear, usable workpapers for schedule preparation.<br>• Review financial records to identify discrepancies, validate supporting data, and improve the reliability of deliverables.<br>• Support general ledger activity through journal entries, reconciliations, and month-end financial reporting tasks as needed.<br>• Coordinate accounts payable and accounts receivable information to ensure schedules reflect accurate and current activity.
<p>We are looking for an experienced Sr. Accountant to support core accounting operations in San Ramon, California. This role will play a key part in maintaining accurate financial records, overseeing close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong knowledge of general ledger accounting, sound judgment, and the ability to manage deadlines in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Support accounting operations, financial controls, and compliance with company policies and GAAP.</li><li>Partner cross-functionally to meet business goals and drive effective decision-making.</li><li>Improve processes, reporting, reconciliations, and financial tools.</li><li>Prepare journal entries, monitor transactions, and support month-end close activities.</li><li>Analyze financial results, explain variances, and identify data issues for management.</li><li>Assist with audits, ad hoc requests, and global accounting policy consistency.</li><li>Perform balance sheet reconciliations and resolve reconciling items.</li><li>Maintain accurate documentation and update procedures as processes evolve.</li><li>Promote efficiency, accountability, and continuous process improvement.</li></ul><p><br></p>