Senior Accountant - Workday ERP & GAAP Expert (Hybrid)

AAA Mountain West Group; Walnut Creek (CA); Hybrid; USD 110.000 - 138.000; Vollzeit

Benefits dieser Stelle

401k Matching

Medical Insurance

Paid Holidays

Paid Time Off

Volunteer Time Off

Free AAA Classic Membership

AAA Discounts

Tuition Reimbursement

Zusammenfassung

AAA Mountain West Group seeks a Senior Accountant to manage accounting systems, financial reporting, and complex issues requiring in-depth evaluation of variables. You will direct the application of GAAP, lead the close process, and ensure data integrity across the organization.

The role emphasizes Workday ERP oversight, asset management, audit support, and collaboration with external contacts to achieve strategic financial targets. Hybrid work with a Walnut Creek, CA presence is required.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 8 years of related experience, or 6 years with a Master’s degree, or 12 years without a Bachelor’s degree.
• Active CPA license (preferred).

Aufgaben

• Directs general ledger maintenance and ensures data accuracy.
• Oversees complex transaction flows in Workday ERP and resolves system exceptions.
• Leads month-end close processes, including journal entries and reconciliations.
• Manages fixed asset policies, depreciation, and disposals per GAAP.
• Supports internal and external audits with thorough documentation.
• Collaborates with internal and external stakeholders to meet targets.

Kenntnisse

GAAP knowledge

Workday ERP

Advanced analytical modeling

Independent judgment

Ausbildung

Bachelor’s degree in Accounting/Finance

Active CPA license (preferred)

Tools

Workday ERP

Jobbeschreibung

AAA Mountain West Group seeks a Senior Accountant to manage accounting systems, financial reporting, and complex issues requiring in-depth evaluation of variables. You will direct the application of GAAP, lead the close process, and ensure data integrity across the organization.

The role emphasizes Workday ERP oversight, asset management, audit support, and collaboration with external contacts to achieve strategic financial targets. Hybrid work with a Walnut Creek, CA presence is required.