Senior Accountant - Year-End & SOX, Novato (Flex)

DeWinter Group; Ignacio (CA); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

DeWinter Group in Novato, CA is seeking a Senior Accountant to backfill a key team member on parental leave, supporting year-end close, financial statement prep, and SOX controls.

You will manage core accounting processes, work with internal and external auditors, and help improve accounting procedures in a fast-paced environment. Prior experience in biotech/pharma-adjacent industries is a plus.

Qualifications

• Experience with month-end and year-end close processes.
• Experience preparing monthly reconciliations in a SOX-compliant environment.
• Ability to review contracts and assess financial impact.

Responsabilités

• Manage core accounting processes and year-end close activities.
• Support SOX compliance initiatives and audit readiness.
• Assist internal and external auditors with documentation and testing.

Connaissances

Close processes

Journal entries

Accruals

Reconciliations

SOX compliance

GAAP

Contract analysis

Audit support

Time management

Formation

Bachelor's degree in Accounting or Finance

CPA certification

Outils

Oracle R12

Oracle EBS

Description du poste

DeWinter Group in Novato, CA is seeking a Senior Accountant to backfill a key team member on parental leave, supporting year-end close, financial statement prep, and SOX controls.

You will manage core accounting processes, work with internal and external auditors, and help improve accounting procedures in a fast-paced environment. Prior experience in biotech/pharma-adjacent industries is a plus.