Job Description

Job Description

Job Description

Salary: $80,000-$100,000

If you are looking to join a team of professionals to advance your accounting career and you enjoy working with numbers and people, then this job may be for you. Campbell Taylor Washburn is looking for an individual with over 12 years of accounting experience to join our team as a Senior Accountant. This position will function as a supporting team member to our contract accounting services practice within the Firm. This is a full-time, non-exempt position reporting to the CFA Senior Manager.

The primary responsibilities include servicing clients in a variety of industries by performing daily and monthly accounting support activities.

Responsibilities: (List may include, but not limited to, the following)

General Ledger - Prepare journal entries, analyses, account reconciliations, and assist with the month-end and year-end close process
Review of general ledger at monthend
Design, customize and implement client set up of accounting software as needed
Perform monthly balance sheet reconciliations, including bank statements and credit card accounts. Resolve discrepancies
Record CPA AJEs from tax return preparation and roll Retained Earnings
Fixed asset management
Inter-company reconciliations for multiple entities
Balance sheet account reconciliations
Understanding of Chart of Account mapping
Accounts Payable- Maintain accounts payable, record bills, and pay invoices
Accounts Receivable - Maintain accounts receivable, prepare invoices, post payments, and research discrepancies
Financial statement analysis
Investor statement analysis and understanding to enter journal entries
Merger and acquisition experience
Knowledge of private equity and portfolio companies accounting
Interface with clients to provide training and consultation as needed
Payroll Perform payroll processing for various clients

BambooHR and BambooHR Payroll system
Prepare payroll reporting and tax payments to federal and state entities
Review 1099s, sales and 571L property tax returns
Management of Team scheduling software
Assist with various ad hoc projects supporting Firm initiatives
Travel may be necessary to clients located in the Sacramento region
Willingness to outsource skills onsite for an interim period to support client needs

Qualifications

Minimum 12+ years of accounting experience
Bachelor's degree in accounting, finance, or equivalent experience
Knowledge of GAAP, accrual basis accounting, and financial reporting
Knowledge of both QuickBooks Desktop and Online
Experience processing payroll in QuickBooks
Excellent communication skills, both written and verbal
Excellent analytical and problem-solving skills. Routinely resolves issues and suggests improvements

Excellent time-management and ability to prioritize changing tasks
Ability to adjust to new conditions, client's and tasks
Highly organized, detail-oriented, and deadline-driven
Must be able to work in a team environment or independently with minimal supervision
Proficient with Microsoft Office tools, including Excel, Word, Outlook, and PowerPoint. Knowledge of Yardi, NetSuite and AppFolio would be a plus

We offer a great work environment with competitive compensation and a strong benefits package including medical, dental, vision, 401(k), PTO, life insurance, and long-term disability.

We are an equal opportunity employer and promote a drug-free workplace.

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