Senior Accountant
- Location: Concord
- Salary: Negotiable
Posted 11 months ago
Job Number: 2168644
Our East Bay Client is looking for a well-rounded Senior Accountant to bring on board immediately for 3+ months. The Senior Accountant will primarily be responsible for AP, AR, payroll, fixed assets and general ledger.
Responsibilities (not limited to):
Ensure all contract billings are completed timely and accurately
Coordinate with Pricing Team
Ensure collaboration with Operations Department
Monitor invoice aging repost and ensure collection activities are correct
Verify the accuracy of quotes and pricing in connection with monthly services
Analyze and process vendor and product billings in a timely manner
Reconcile monthly vendor statements to ensure all invoices and credit memos have been processed
Verify timesheets for billable hours on work tickets
Process or support payroll processing on a bi-weekly basis
Run and archive standard payroll report
Assist with interactions and processes between Company and insurance providers
Maintain Sales Tax rate tables and ensure sales tax report is filed on a monthly basis
Ensure annual insurance, accurate W9 record, and issue 1099s annually
Fixed assets and balance sheet reconciliations
Requirements:
3-5+ years of hands-on Accounting experience
Strong interpersonal communication skills (both written and oral)
Excellent analytical and problem-solving skills
Ability to prioritize and multitask
About Nelson:
If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.