Senior Accountant at Roth Staffing Companies in Pleasanton, California

Job Description:

Senior Accountant




Required Qualifications:




Experience: 5+ years in accounting, particularly in General Ledger (G/L) functions



Core Skills:



- Strong understanding of monthly closing processes


- Proficient in account reconciliations


- Expertise in General Ledger management


- Strong skills in Excel (Advanced functions, pivot tables, VLOOKUP, etc.)


- Experience with NetSuite ERP software (this is a must-have for this role)



Industry Experience:


Experience in **HOA (Homeowners Association), Property Management/Real Estate a plus.



Key Responsibilities:



- Overseeing month-end close processes


- Ensuring accurate general ledger maintenance


- Performing reconciliations of balance sheet accounts


- Generating financial reports for management


- Supporting audits and ensuring compliance with accounting standards


- Assisting with budgeting and forecasting processes


- Possibly working with HOA financial reporting if applicable to the company's operations.


All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.