Please apply directly to Gilroy Gardens at eva.trenberth@gilroygardens.org.

Gilroy Gardens is a Non-Profit Organization

Pay: $50,000.00+ based on education background and experience.

Position: Senior Accountant

Job Functions:

• Performs Accounts Payables duties.
• Prepares audit information as requested by corporate & outside auditors.
• Prepares monthly, quarterly and annual filing and payments for state and county agencies. Works closely with CPA firm on preparation and completion of Income Tax Returns. Analyzes general ledger reporting for integrity and accuracy.
• Uploads daily operating activity to general ledger and reconciles integrity of daily reporting. Prepares balance sheet account analyses and reconciliation.
• Supports annual and cycle physical inventory counts and reconciliation.
• Performs month-end closing processes including verifying completion of department managers closing procedures and reporting.
• Prepares Financial Package to include P&L, Balance Sheet and Cash Flow Statements. Assists with annual budget development and analysis.
• Receives and/or reviews various records and reports in order to prepare and present cash flow projection scenarios.
• Performs cash account monitoring duties.
• Assists with park operations as required during staffing shortages. Maintains and enhances company forecasting and reporting systems.

Job Requirements:

• Requires a Bachelor's degree in accounting, business administration supplemented by 3-5 years of experience in accounting work, or an equivalent combination of education, training and experience that provides the required knowledge, skills and abilities.
• Requires the ability to prepare financial reports and statements, journals entries, reconciliations, invoices, correspondence, etc. with proper format, punctuation, spelling and grammar, using all parts of speech.
• Proficient in Microsoft Word and Excel.
• Experience with JD Edwards is a plus.
  

Please apply directly to Gilroy Gardens at eva.trenberth@gilroygardens.org.