San Rafael, California
Accountant Job Opening in San Rafael, California - JB&A () is a National Distribution and Technology Company, recognized as an industry leader since 1996. We are seeking a talented and dedicated individual to join our Accounting team.
JB&A sells into the North American reseller channel. Through our resellers we have an exciting list of clients that includes: 4 letter call stations, NBA, NFL, major entertainment companies, corporations and large universities. We sell products and solutions that focus on video and digital media workflows, storage, IP video distribution, projection and other key video-based solutions.
Job Description :
This position is responsible for assisting the Controller in analyzing and preparing financial data for accurate and timely month-end close in accordance with GAAP, including preparing journal entries, conducting account analyses, performing bank reconciliations, administering and maintaining fixed asset schedules and cash transactions.
Major Responsibilities:
Assist in the preparation of the monthly financial statements consistent with US GAAP, and monthly financial reporting package, includes G/L reconciliations.
Assist in the preparation and entry of monthly journal entries
Communicate with different departments to gather necessary documentations and information necessary for month-end close
Administration and maintenance of fixed assets and depreciation
Preparation of property tax (571L) returns and quarterly sales tax return
Preparation of various reports for Vendors.
AP Statement Reconciliations
Minimum Requirements
BA/BS in Accounting, or Finance or equivalent work experience
Minimum 4+ years of progressive experience in accounting with a solid understanding of GAAP compliance.
Proficiency in NetSuite accounting software a plus but not required
Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
Superior analytical skills with the ability to resolve issues and develop new processes when necessary.
Strong systems/software skills, with the ability to trace transactions through various systems to ensure appropriate interface with the financial results.
Excellent interpersonal skills including strong verbal and written communication skills.
Ability to work independently and as a member of various teams and committees. Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm. Show great attention to detail.
Strong Microsoft Office skills (Outlook, Excel, Word)
Job Type: Full-time
Salary: $75,000.00 to $90,000.00 /year
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