California Licensed Senior Accountant

Job Summary

Independently managing client accounting and bookkeeping responsibilities, the full-time California Licensed Senior Accountant will maintain accurate financial records, prepare trial balances, and ensure compliance with payroll tax filings while working onsite in Danville, California.

Key responsibilities

• Maintain accurate client books and accounting records in QuickBooks, including general ledger maintenance and account reconciliations
• Prepare and review trial balances, post adjusting journal entries, and support month-end and year-end accounting procedures
• Communicate with clients to obtain information, answer questions, and resolve accounting matters

Required qualifications

• Experience using QuickBooks and strong Microsoft Excel skills
• Solid understanding of general ledger accounting, including account reconciliations and trial balances
• Knowledge of payroll taxes and associated filing requirements
• Ability to learn and effectively use new software and technology
• Experience preparing individual and business tax returns is a plus