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Senior Corporate Accountant
Company | Energy Recovery |
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Location | San Leandro, CA, USA |
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Salary | $85000 – $97000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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Requirements
- BA/BS in Accounting or equivalent required
- CPA preferred
- 3+ years of relevant public accounting and/or industry experience required
- Strong analytical and problem-solving skills
- Has a successful track record in prioritizing, multi-tasking, and consistently meeting deadlines with a high quality of work
- Detail-oriented and excellent organization skills
- Working knowledge of ERP systems, preferably Microsoft Dynamics D365 F&O
- Strong knowledge of US GAAP and internal controls/SOX
- Advanced Excel skills
Responsibilities
- Support month-end, quarter-end, and year-end accounting close processes.
- Responsible for all activities relating to consolidation of financial statements.
- Prepare and review financials including income statements, balance sheets and cash flow statements.
- Review foreign entity financials and reconcile intercompany transactions ensuring proper eliminations.
- Responsible for quality, accuracy and timeliness of journal entry preparations and Balance Sheet account reconciliations in accordance with US GAAP and ensure compliance with SOX controls and internal procedures for the following areas – Bank, Investment, Prepaid, Lease, Fixed Assets and Expense allocation.
- Prepare PBC schedules for SEC filings for external auditors and responsible for SOX compliance responsibilities with a specific emphasis on investments, lease and fixed assets.
- Manage fixed assets capitalization and depreciation and accounting for leases.
- Drive process improvements and assist in the IT automation projects within the accounting function.
- Participate in ad hoc projects and process/system improvement projects.
- All other projects and duties as assigned.
Preferred Qualifications