Jobs · Accounting · California

Senior Staff Accountant

AvonRisk · Rocklin, CA · 1 wk ago
HybridAccounting$60k–$75k/yrFull-time

Responsibilities

  • Own assigned areas of the multi-entity month-end close, including journal entries, accruals, and intercompany activity, delivered complete and on time.
  • Prepare and review balance-sheet reconciliations; investigate and clear variances rather than carrying them forward.
  • Maintain accuracy in Microsoft Dynamics 365 Business Central, including vendor setup, GL coding, and journal and cash-receipt import files.
  • Administer bank activity and positive-pay files and perform account analyses with banking partners; uphold segregation-of-duties and approval controls over disbursements.
  • Review and code corporate expenses, support accounts-payable workflows, and reconcile related accounts.
  • Produce internal and management reporting, support liquidity and cash forecasting, and contribute to financial dashboards used by leadership.
  • Prepare schedules and supporting documentation for the annual external audit and for lender and regulatory reporting.
  • Document, standardize, and improve recurring accounting processes, and help bring acquired entities and new systems onto consistent close procedures.

Requirements

  • Strong general-ledger and reconciliation fundamentals, including full-cycle month-end close.
  • Advanced Excel skills (complex formulas, pivot tables, data connections, and large-data cleanup).
  • Strong attention to detail and the ownership instinct to close items rather than carry them.
  • Strong verbal and written communication skills, including with banking partners, auditors, and internal stakeholders.
  • Able to prioritize and manage multiple discrete priorities in a dynamic, high-volume environment and provide timely follow-up and resolution.
  • Experience with Microsoft Dynamics 365 Business Central or a comparable ERP preferred.
  • Insurance, TPA, claims administration, trust/fiduciary, or other multi-entity, high-transaction-volume experience preferred.

Qualifications

  • Bachelor's or master's degree in Accounting, Finance, or a related discipline.
  • CPA or active progress toward one is a plus.
  • Approximately 4+ years of progressive accounting or accounting-operations experience.

Skills

  • Microsoft Dynamics 365 Business Central or a comparable ERP.
  • Insurance, TPA, claims administration, trust/fiduciary, or other multi-entity, high-transaction-volume experience.

Benefits

We take care of our people so they can take care of their work and their teams. AvonRisk offers a competitive, people first benefits package designed to support your health, financial security, and career growth, including:

  • Comprehensive medical, dental, and vision benefits
  • Company contributions to HSA and FSA plans
  • Employer paid life and disability insurance
  • Paid time off (PTO) and company paid holidays
  • Learning and development opportunities that support real career advancement
  • Employee assistance resources and a supportive culture that values balance and wellbeing

We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Pursuant to the Los Angeles and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest or conviction records.

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