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Senior Accountant - month-end close (Oakland, CA)

Fernwood Oak Legal Group · Oakland, CA · full time

Fernwood Oak Legal Group is a Oakland practice with attorneys, paralegals and client-service staff, and we need a Senior Accountant to lead our month-end close. You would work closely with colleagues in operations, support and management. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around intake forms against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with court deadlines. • Familiarity with audit requirements. Working arrangement • Full-time, on a regular day shift. • On site in Oakland. • Applications are reviewed on a rolling basis.

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