CFA Senior Accountant

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 AJE’s 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 1099’s, 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.