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Senior Accountant - accounts payable (Oakland, CA)

Lumen Quarry Transit Planning Group · Oakland, CA · full time

We are growing our team at Lumen Quarry Transit Planning Group and adding a Senior Accountant whose main responsibility will be accounts payable. You would join a small organisation of about 14 people based in Oakland. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Review invoices and expense reports for accuracy before payment. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around survey data against budget and explain variances to managers. What we are looking for • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with fare systems. • Familiarity with audit requirements. Working arrangement • Full-time, with a steady weekday schedule. • On site in Oakland. • We reply to every applicant.

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