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About the Role
Description
We are looking for an experienced Senior Accountant to join our team in Lafayette, California. In this role, you will play a key part in ensuring accurate financial reporting and maintaining the integrity of accounting records. Your expertise will contribute to the smooth execution of month-end processes and reconciliation tasks.
Responsibilities:
• Complete detailed account reconciliations and analyses, promptly resolving discrepancies and ensuring timely entry of all transactions.
• Maintain compliance with GAAP and understand key accounting standards such as ASC 606 and ASC 842.
• Support month‑end and year‑end close activities, including monthly reconciliation and analysis.
• Assist with annual audit preparation by creating schedules, addressing auditor requests, and coordinating with external audit teams.
• Identify and support improvements to balance sheet reconciliation processes.
• Participate ...
We are looking for an experienced Senior Accountant to join our team in Lafayette, California. In this role, you will play a key part in ensuring accurate financial reporting and maintaining the integrity of accounting records. Your expertise will contribute to the smooth execution of month-end processes and reconciliation tasks.
Responsibilities:
• Complete detailed account reconciliations and analyses, promptly resolving discrepancies and ensuring timely entry of all transactions.
• Maintain compliance with GAAP and understand key accounting standards such as ASC 606 and ASC 842.
• Support month‑end and year‑end close activities, including monthly reconciliation and analysis.
• Assist with annual audit preparation by creating schedules, addressing auditor requests, and coordinating with external audit teams.
• Identify and support improvements to balance sheet reconciliation processes.
• Participate ...
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