Senior Accountant

  •  

Fremont, CA

8 - 10 years

Posted 154 days ago

This job is no longer available.

Envision Peripheral Inc. is a leader of HD display technology for Monitors, TVs and Multi-functional Displays backed by over 60 years of design and manufacturing experience and has earned a reputation for selling user-friendly, technologically advanced displays.

We are looking for a motivated and experienced accountant, this position requires an organized, technically proficient with an analytical skill and ability to learn. The Sr. GL accountant role will report directly to controller.

Senior Accountant

Responsibilities

  •         Actively participate in the monthly close process, including working independently on preparing journal entries, monthly accruals and account reconciliations for assigned areas of responsibility
  •         Track all daily cash account activity and investigate and resolve any discrepancies
  •         Record required journal entries and perform monthly reconciliations
  •         Maintain prepaid and record accurate monthly amortization
  •         Assist with monthly flux analysis of balance sheet and income statement accounts for management review
  •         Prepare sales/Use return and property tax return
  •         Work with the external tax firm for Federal and States corporate tax returns
  •         Support annual external financialaudit and prepare PBC schedules as necessary
  •         Coordinate with other departments to obtain transaction information, research reconciling items and resolve issues
  •         Responsible for maintaining accurate deferred rent schedules and recording monthly deferred rent amortization
  •         Assist with ad-hoc projects and management inquiries

Qualifications

  •         Bachelor's degree in accounting or business administration, or equivalent
  •         7+ years minimum progressive experience in accounting role
  •         Experience with Great Plains or similar global ERP system
  •         Ability to prioritize multiple duties and work independently
  •         High degree of dedication to improvement and strong sense of ownership
  •         Strong analytical skills, creative problem solving and ability to deliver results
  •         Strong proficiency in Microsoft Excel