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Senior Accountant

Senior Accountant

CompanyGridmatic
LocationCupertino, CA, USA
Salary$100000 – $130000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelors in Finance, accounting or similar; CPA is a plus but not required
  • 2-3 years of relevant accounting experience
  • Basic understanding of the GAAP financial statements
  • Knowledge of energy markets is a plus but not required
  • Knowledge of financial reporting standards; tax and industry regulations a plus
  • Project management experience is a plus but not required
  • Proficient in Microsoft Excel and PowerPoint
  • Fast learner of any financial software
  • Excellent communication and teamwork skills
  • Self-starter with excellent judgment, integrity, reliability and competency
  • Strong analytical, and problem-solving skills
  • Experience in QBO & Bill.com

Responsibilities

  • Record and maintain a company’s daily, monthly, quarterly & annual financial transactions and financial statements using its ERP system
  • Assist in reconciling AR & AP aging reports and set new processes, as necessary and provide weekly updates to the applicable groups
  • Manage at least weekly vendor payments through Bill.com
  • Assist FP&A Manager with weekly update of cash flow analysis
  • Assist Retail Operations group in recording sales invoice payments
  • Assist FP&A Manager in preparing consolidated financials of the Parent and Affiliated entity
  • Reconcile payroll in QBO linked to PEO system paid at least twice a month
  • Assist with year-end 1099 filings
  • Assist VP of Finance & Accounting in recording tax liabilities including but not limited to the state and sales tax
  • Collaborate with various internal teams in managing vendor payments and Retail customer receipts
  • Assist with ad-hoc projects, as applicable

Preferred Qualifications

  • Knowledge of energy markets is a plus but not required
  • Project management experience is a plus but not required