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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