Senior Accountant

Posted 6 Hours Ago
Be an Early Applicant
Walnut Creek, CA, USA
In-Office
110K-138K Annually
Senior level
Consumer Web • eCommerce
The Role
Senior Accountant responsible for general ledger maintenance, Workday ERP oversight, month-end close, journal entries, accruals, bank reconciliations, fixed asset accounting, depreciation, disposals, and internal and external audit support. The role applies advanced GAAP knowledge, financial modeling, and independent judgment to resolve complex accounting issues and ensure accurate financial reporting. This hybrid position requires three days onsite weekly in Walnut Creek, California.
Summary Generated by Built In

Why Work For Us?

  • Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position
  • 401k Matching – $1 for $1 company match up to 6% of eligible earnings per pay period
  • Benefits – Medical, Dental, Vision, wellness program and more!
  • Paid Holidays
  • Paid Time Off – Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.
  • Collaborative Environment – AAA will value your contribution to providing exceptional service to our members
  • Free AAA Classic Membership
  • AAA Product Discounts
  • Tuition Reimbursement Program

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At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life’s roadblocks. We believe everything you do outside of work adds to who you are at work.


NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.


JOB SUMMARY

Our Senior Accountant exhibits advanced, wide-ranging experience to manage and direct the maintenance of accounting systems and financial reporting. Determines methods and procedures on new assignments, directing the application of existing principles and working on complex issues requiring an in-depth evaluation of variable factors to ensure overall organizational financial success.

ESSENTIAL FUNCTIONS 


General Ledger (GL) Maintenance

  • Directs the application of existing GL principles, developing creative solutions for continuous close readiness and overarching financial data accuracy.

System Oversight

  • Oversees complex transaction flows within the Workday ERP, determining advanced methods to resolve in-depth, intricate system exceptions and ensuring optimal data integrity.

Month-End Execution

  • Leads comprehensive month-end execution, evaluating variable factors to architect complex journal entries, accruals, and sophisticated corporate bank reconciliations.

Asset Management

  • Manages advanced fixed asset policies, determining and directing procedures for recording depreciation and disposals in alignment with complex GAAP and company objectives.

Audit Support

  • Provides advanced solutions during internal and external audit reviews, directing responses based on an in-depth evaluation of critical financial documents.

Collaboration

  • Networks with key external contacts and wider firm partners, delivering persuasive financial messages and taking accountability for team delivery of tactical business targets. 

KNOWLEDGE / SKILLS / ABILITIES

  • In-depth professional knowledge of advanced accounting concepts, GAAP, complex modeling, and broader company objectives.
  • Expert-level mastery of Workday ERP, automated accounting frameworks, and advanced analytical modeling.
  • Exercises independent judgment in selecting methods, directs the application of principles, and resolves complex interdisciplinary financial issues creatively.

EDUCATION & EXPERIENCE / COMPETENCIES / CERTIFICATIONS / LICENSES


Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related Business field 
  • Minimum of 8 years of related experience, or 6 years and a Master’s degree, or 12 years of related experience without a Bachelor’s degree

Preferred Qualifications

  • Active CPA license

DISCLAIMER 

The job functions listed describe the general nature and level of work being performed by team members assigned to this job. They are not intended to be an exhaustive list and may be subject to change based on business needs. 


#LI-VB1

#VIC_RX

We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $110,387.00 - Mid: $137,983.00

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Skills Required

  • Bachelor's degree in Accounting, Finance, or a related Business field
  • Minimum of 8 years of related experience
  • Alternatively, 6 years of related experience and a Master's degree
  • Alternatively, 12 years of related experience without a Bachelor's degree
  • Active CPA license
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The Company
HQ: Walnut Creek, CA
1,886 Employees
Year Founded: 1900

What We Do

AAA. Always here for our Members, communities, and you. Welcome to AAA Northern California, Nevada & Utah. For well over a century, we’ve continued our long-standing commitment to diligently serve our Members and communities. We have achieved this, and our exemplary reputation, by delivering our wide range of services that span from the roadside assistance we’re famous for; to automobile, homeowners, life and other personal lines of insurance; as well as travel services; and discounts that allow our Members to enjoy life both on and off the road. Beyond the top services we offer, there is still so much more to AAA. We also lead the way in the advocacy for alternative fuels and vehicles, encourage our employees to take advantage of the ability to volunteer their time to deserving organizations and causes in our communities, and offer an array of community focused programs such as car seat installation, teen safe driving, approved auto repair, and AAA battery round-up. Naturally, our leadership and excellence means finding the right individuals driven to continue and support the AAA commitment to serving our Members. We’re always looking for passionate people just like you to bring your unique perspectives and ideas to strengthen our team. Joining AAA means the opportunity to be yourself while building a successful career. You’ll also be able to take comfort in knowing that you’ll be covered by some of the best and competitive benefits in the industry

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