Position Overview
Description
We are seeking a Sr. Accountant for our team in Oakland, California. This role is integral to our team's success as it involves handling customer applications, ensuring accurate records, and resolving inquiries. Additionally, the Sr. Accountant will monitor customer accounts and take necessary actions.
Responsibilities:
+ Create and maintain month-end support, including journal entries, balance sheet reconciliations, and detailed account reviews.
+ Produce financial reports and analysis used by leadership for internal meetings and decision-making.
+ Build a strong working knowledge of end-to-end accounting processes within the Controllerβs organization.
+ Assist with external audits, SOX 404 compliance, and regulatory reporting, serving as a point of contact for auditors when needed.
+ Support SEC filings by preparing disclosures, schedules, analysis, and related documentation in partnership with the Compliance...