Senior Accountant — Month-End & GAAP Expert

STN Incorporated; Pleasanton (CA); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Health Coverage – Medical, Dental &amp

Vision

FSA Health and Dependent Care

401(k) Plan

Unlimited PTO

Holidays Paid

Cell Phone Allowance

Collaborative, growth-driven culture

Job summary

STN Incorporated is seeking a Senior Accountant to own core general ledger accounting, drive the monthly close, and support financial reporting, audit, and internal control activities.

You will prepare journal entries, reconcile balance sheet accounts, and assist with monthly, quarterly, and year-end close, while ensuring compliance with US GAAP and internal controls. This is a full-time, exempt position in the United States.

Qualifications

• Bachelor's degree in Accounting or Finance required or equivalent experience.
• 3-5 years of general ledger accounting experience.
• Solid understanding of US GAAP and month-end close processes.
• Advanced Excel skills; experience with ERP/general ledger systems.

Responsibilities

• Prepare and post journal entries (accruals, prepaids, depreciation, etc.).
• Perform account reconciliations for balance sheet accounts (cash, AR, AP, prepaids, deferrals, etc.).
• Analyze and resolve discrepancies in the general ledger.
• Support timely completion of monthly, quarterly, and year-end close.
• Assist in financial statements and variance analyses for management.

Skills

Advanced Excel

ERP/GL systems

Attention to Detail

Time Management

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

ERP/GL systems

Job description

STN Incorporated is seeking a Senior Accountant to own core general ledger accounting, drive the monthly close, and support financial reporting, audit, and internal control activities.

You will prepare journal entries, reconcile balance sheet accounts, and assist with monthly, quarterly, and year-end close, while ensuring compliance with US GAAP and internal controls. This is a full-time, exempt position in the United States.