Senior Accountant Job at DeWinter Group in Pittsburg

Overview

We are working with a privately-held Manufacturing/ Renewable Energy company in the East Bay to add a Senior Accountant to their team. The Senior Accountant is an integral part of the Accounting Team, providing support for general ledger accounting, tax, and corporate FP&A. This position requires a seasoned accountant with a strong understanding of daily accounting department tasks and a passion for manufacturing and renewable energy.

Base pay range

$100,000.00/yr - $130,000.00/yr

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Responsibilities

• Perform general ledger accounting activities for the following areas but not limited to balance sheet reconciliations, revenue, fixed assets, prepaid expenses, accrued liabilities and various other accruals.
• Maintain the Fixed Asset Ledger, which includes but is not limited to, maintaining the depreciation schedules in ERP system, ensure proper recording of new purchases and disposal, prepare and process accounting related journal entries.
• Support month-end and quarter-end close activities related to assigned general ledger accounting accruals, fixed assets and adjustments.
• Analyze and prepare detailed reconciliations of assigned balance sheet accounts on a monthly basis
• Analyze purchase activity by vendor and develop monthly accrued liability journal entries.
• Assist with daily accounts payable transactions, ensuring accuracy and proper coding, along with timely processes of weekly check runs.
• Prepare backup vendor payment documentation for urgent or non-routine requests from other key functional departments.
• Support corporate credit card program and record activity on a monthly basis.
• Assist with various aspects of the annual external financial statement audit, including preparation of audit schedules as assigned.
• Assist with various aspects of tax reporting requirements as needed, including preparation of tax schedules as assigned.
• Provide support for corporate FP&A as needed.
• Perform ad-hoc assignments as requested, along with job-related activities.

Qualifications

• Bachelor’s degree in accounting or related field required.
• 5+ years of accounting experience
• Intermediate to advanced Excel skills.
• Diligent, self-motivated, detail oriented and responsible individual with the ability to work both independently and on a team in a fast-paced environment.
• Strong analytical and problem-solving skills including knowledge of GAAP.
• Strong communication and interpersonal skills; able to effectively collaborate with cross-functional teams.
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
• Experience with SAP (S/4Hana) preferred.
• Experience in manufacturing or renewable energy industry preferred.

DeWinter Group and Maris Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Manufacturing and Energy Technology

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