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Senior Accountant - Remote Hybrid - Walnut Creek, CA
- Finance
- Remote / Hybrid
Actual location: East Contra Costa County , California - ‘Hybrid Remote’ – 3 days/ week in Office
Salary: $80K - $110K (Depending on Experience)
**NO RECRUITING AGENCIES**
***No C2C***
***No Sponsorship available***
e360 is a dynamic and entrepreneurial consulting company that offers ample opportunities for professional development and growth suited to each individual’s personal and professional goals. We offer internal and subsidized external training and reimburse the cost of technology certification exams and/or renewals. Our family-founded business sees work-life fit as a core value that all our practitioners practice – the value you add to your team is more important than the time that you ‘clock in and out.’ You will have numerous opportunities to interface with senior leadership and benefit from mentorship internally or through introductions through external networks to support your growth.
Job Overview:
We are seeking a highly skilled and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will have strong accounting experience with an emphasis on managing the month end process, developing and adhering to accounting policy, vendor relationships, handling sales transactions, and ensuring the accuracy of financial reporting. This role requires a deep understanding of accounting principles, strong attention to detail, and the ability to collaborate with cross-functional teams.
Key Responsibilities:
Accounting and Month-end:
- Ensure timely and accurate period end processing
- Manage accruals development and review
- Coordinate close requirements with rest of Accounting Team and at direction of VP Accounting.
Sales & Revenue Recognition:
- Oversee and manage the month-end and year-end closing processes related to sales transactions.
- Ensure proper revenue recognition in accordance with accounting standards (e.g., ASC 606).
Vendor Management:
- Maintain and monitor vendor accounts and ensure timely payments.
- Reconcile vendor statements, resolve discrepancies, and manage payment cycles.
- Prepare and review vendor invoices for accuracy and ensure compliance with contractual terms.
Accounts Payable & Receivable:
- Oversee accounts payable and accounts receivable processes.
- Ensure timely invoicing to clients and vendors, managing overdue accounts, and ensuring collections.
Internal Controls & Compliance:
- Assist in developing and maintaining internal controls to ensure accurate financial reporting and compliance with relevant accounting standards and regulations.
- Assist with SOX compliance and other regulatory requirements.
Collaboration & Support:
- Work closely with the Sales, Project Management, and Procurement teams to ensure smooth financial operations.
- Provide accounting support to the sales and project teams, ensuring the financial impact of decisions are understood and properly recorded.
Ad-Hoc Financial Projects:
- Support various accounting and finance projects, as needed, including system improvements, process enhancements, and financial analysis.
- Assist in the implementation of new accounting systems or upgrades to existing systems.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
IT Consulting or Professional Services industry experience preferred.
Minimum 5 years of relevant experience in accounting, with at least 2-3 years in a senior or supervisory role.
- Strong knowledge of accounting principles, practices, and regulations (GAAP).
- Experience with accounting software and ERP systems (e.g., NetSuite, QuickBooks, SAP).
- Experience in technology consulting or a service-based industry is highly preferred.
- Proficiency in Microsoft Excel and financial modeling.
- Strong attention to detail and ability to work independently in a fast-paced environment.
- Excellent communication and interpersonal skills, with the ability to interact with internal and external stakeholders.
Preferred Skills:
- Experience in managing and optimizing financial systems.
- Familiarity with project accounting and managing cost allocations.
- Prior experience working with sales and vendor contracts.
Why Join Us?
- Competitive salary and benefits package.
- Opportunity to work with a collaborative and innovative team.
- Career development and growth opportunities.
Flexible work environment and a commitment to work-life balance
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