Transdev Senior Accountant in South San Francisco, California
Compass Transportation is one of the most respected and reliable transportation companies in the San Francisco Bay Area. We are an integral component of Transdev Corporation, the global leader in private transportation services with offices in 21 countries worldwide, and proudly serving the needs of commuters, tourists, and the public. Our employees are the best in the business, and are proud to work for a Global Leader in the Transportation sector
We are seeking ahands-onSenior Accountant to perform specialized accounting duties pertaining to the operations of the company. Functions including financial statement analysis and account reconciliations. Oversees accounts payable and handles receivable responsibilities.
Duties and responsibilities include:
General Ledger: Assist with GL accounting functions including financial statement analysis, and reconciliations; month end journal entry preparation.
Maintain detailed spreadsheets for account analysis and month end processing purposes.
Accounts Receivable: weekly charter billings and cash-out procedures; monthly contract billings; weekly payment/deposit processing
Accounts Payable: oversees accounts payable process (vendor invoice matching, tracking, and processing; follow-up on missing documentation; weekly check process; maintain excel spreadsheets for invoice tracking). Backup for A/P Clerk when necessary
Qualifications and Requirements
Bachelor’s degree in Accounting required.
Minimum of six (6) + years of experience within accounting, including, but not limited to analysis, reporting, and financial statements.
Experience with accounting/financial transactions, receivables, and payables. Accounting general ledger, journal entries, and posting exposure
Experience with intercompany transactioins
Minimum of three (3) to five (5) years of direct payroll administration and processing experience is highly desired.
Experience and proficiency with Oracle Financials, JD Edwards, or comparable accounting system. Experience with payroll recordkeeping systems.
Advanced Microsoft Excel proficiency and skills including strong knowledge and competency with complex formulas, financial modeling, statistical manipulation, and spreadsheet design.
Highly detail and technical oriented.
Team player and get the work done attitude
Must be able to multi-process and handle tight deadlines and changing priorities.
Ability to manage multiple projects simultaneously.
- Must submit to drug testing and a background check
Must be able to work shifts or flexible work schedules as needed.
100% of work is accomplished indoors and in air conditioned or well ventilated facilities
Work is accomplished in an office or in a cubicle space equipped with a telephone and computer.
The employee is generally subjected to long periods spent sitting, typing, or looking at a computer screen.
For more information please visit our website at www.transdevna.com/careers
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.
Transdev is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law.
EEO is the Law Poster: http://www1.eeoc.gov/employers/poster.cfm
Drug free workplace
If based in the United States, applicants must be eligible to work in US without restrictions for any employer at any time; be able to pass a drug screen and background check
Job Locations US-CA-South San Francisco
Posted Date 2 weeks ago
Requisition ID 2017-7096
Position Category Administrative/Clerical/Payroll/HR/Accounting
Internal Code #TOD
Internal Reference tod
Internal Code 3 Ind2
Company/Division Compass Transportation