Addison Group

Senior Accountant

3+ months agoSan Francisco, CA

Job Title: Senior Accountant
Location: San Francisco, CA
Internal Job ID: 490714

Our Bay Area-based client has a need for an experienced Senior Accountant. The Senior Accountant will be part of the Accounting Team supporting the accounting processes, including close activities and ongoing GAAP compliance.

Responsibilities:

  • Assist with the month-end close process, including preparing journal entries, account reconciliations, allocation, fluctuation analysis, and close documentatio n
  • Perform multi-currency cash account reconciliations, including intercompany reconciliations
  • Collaborate with FP&A to ensure completeness of operating expenses
  • Manage and prepare sales and use tax filings
  • Assist with audits, including preparing work papers for the auditors and analyzing data
  • Provide ongoing support to business partners
  • Support in improving the company's existing accounting procedures and internal controls
  • Assist with improving accounting operational efficiency and effectiveness
  • Participate and collaborate on system upgrades/implementations including UAT testing


Requirements:
  • Bachelor's Degree in Accounting, Finance, or related degree; CPA is a plus
  • Minimum of 3-5 experience in progressive accounting positions
  • Strong working knowledge of GAAP and accounting principles
  • High level of analytical and problem-solving skills
  • Previous experience with ERP systems

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Job ID: AddisonGroup-490714