Senior Accountant - month-end close (San Jose, CA)
Rivermark Bright Markets · San Jose, CA · part time
Rivermark Bright Markets is a San Jose retailer with stores, a distribution centre and online ordering, and we need a Senior Accountant to lead our month-end close.
We are friendly and busy, especially on weekends.
What you will do
• Prepare journal entries and support the month-end close on a fixed calendar.
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to store inventory, and clear open items.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Work with purchasing and operations to fix recurring coding errors.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• Experience with store inventory.
• Familiarity with audit requirements.
Working arrangement
• Part-time, about 16 hours a week, mornings.
• On site in San Jose.
• Applications are reviewed on a rolling basis.
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