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Senior Accountant/HR Manager

Search Partners Livermore, CA
  • Expired: 21 days ago. Applications are no longer accepted.

We are working with an established cyber security firm in Livermore looking for an experienced accountant to help manage their growing organization. This position reports to the CEO and will need to have a background in Human Resources to help assist in general HR matters. General duties include the financial preparation and analysis of accounts and reporting of financial variances and inaccuracies. Corrective action implementation and adherence to financial and tax regulations is essential and a CPA is preferred. Excellent compensation will be offered for qualified candidates. Please reply with an updated resume to schedule a phone interview.

Primary Responsibilities:

• Financial Statement Monthly/Quarterly Closing

• Prepare assigned account reconciliations and related analysis on a monthly/quarterly basis to identify potential discrepancies in account balances • Prepare fluctuation analysis with explanations for trended numbers

• Participate in quarterly review procedures and annual audit, providing information and answers to auditor requests and inquiries

• Prepare supporting schedule for assigned areas for 10Q/10K filing purpose, maintain/track financial Statement Closing checklists

• Monitor compliance with GAAP and company procedures and proactively communicate identified accounting/financial and control issues to Management

• Provide financial support to all users as required

Maintain fixed asset system and depreciation schedules

• Prepare month end journal entries and related support

• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports

• Reconcile General Ledger to Subledger for fixed assets

• Review invoices and purchase requisition for appropriate coding to assigned departments

• Assess property, plant and equipment for impairment triggers and perform appropriate impairment tests when necessary. Provide schedules, support, and analytics for year-end financial audit

• Track capital expenditures in comparison to the budget and expenditure approvals

• Review invoices and identify prepaid accounts, correct improper posting

• Prepare reconciliations for various assets accounts

• Post amortization journal entries

• Responsible for development/maintenance of cost accounting processes and related compliance with SOX 404B.

• Preparation of sales tax returns for U.S. entity which includes monitoring and verifying reports to system generated sales tax returns for accuracy on purchasing accounting

• Assist E-filing all sales and use tax returns timely meeting all required state deadlines

• Prepare balance sheet reconciliations of month-end tax accruals related to sales and use tax

• Assist with audits, exposure analyses, refund analyses, jurisdiction notices, and other matters as assigned.

Skills:

  • Four year degree in Finance/Accounting
  • Excellent organizational, problem-solving, project management and communication skills
  • Experience with tech companies
  • CPA certification is preferred but not required

Search Partners

Why Work Here?

Great company culture. Relaxing office environment with huge potential for growth.

Search Partners is a boutique sales and marketing recruiting firm with offices in Orange County and Palo Alto, CA. We work with growing start ups in tech and are truly passionate about the individuals we work with.

Address

Livermore, CA
USA