Job Opportunities

Senior Accountant

San Francisco Metro Area, California

Post Date: 03/27/2017 Job ID: JN -032017-38452 Background: General Ledger - Finance
International leader in the distribution industry seeks a Senior Accountant to manage the close process. This person will be responsible for the preparation of month end close and ensuring that accounting for Foreign Exchange Gain and Loss is done correctly and according to the GAAP. Also responsible for the preparation of Balance Sheet consolidation entries, including adjusting and re-classifying entries, and for monthly Balance sheet review/variance analysis for all assigned areas of the balance sheet for corporate and Divisional GL accounts. This role is also responsible for the preparation of schedules and reports in support of annual and interim audit.

  • 5-10 years of relevant accounting and/or reporting experience, with relevant month end close experience.
  • Bachelor s degree in Business with an emphasis in Accounting preferred
  • CPA preferred
  • Must understand complex accounting concepts, including a good working knowledge of GAAP relative to FX, balance sheet classifications, etc.
  • Advanced Knowledge of Excel.
  • Knowledge of large ERP is a must; experience with SAP is a plus.
  • Strong process improvement and problem solving skills

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CVPartners, an Addison Group Company, is an EEO employer. We consider for employment qualified applicants with arrest and conviction records.