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We are seeking a Senior Accountant for a long term contract opportunity in San Francisco, CA. This role supports a multi-entity accounting environment and is ideal for someone with experience in month-end close, payroll accounting, reconciliations, and audit support.
Job Responsibility
Support monthly close activities including journal entries, reconciliations, and financial reporting
Prepare payroll-related entries and provide backup support for payroll processing
Reconcile bank accounts, record investment activity, and support general ledger accounting
Assist with accounts payable, employee expense activity, and purchasing transactions
Prepare audit schedules, maintain supporting documentation, and respond to auditor requests
Record intercompany activity and support consolidation and elimination entries across multiple entities
Support accounting operations tied to real estate portfolios, development projects, and fund accounting
Assist with payroll accounting processes and ongoing system integration efforts
Requirements
5+ years of progressive accounting experience with strong month-end close responsibilities
Hands-on experience with Yardi is required
Strong background in payroll accounting, journal entries, and account reconciliations
Experience with general ledger accounting, balance sheet reconciliations, and bank reconciliations
Ability to investigate variances and maintain accurate financial records in a fast-paced environment
Experience supporting multi-entity, property management, or real estate accounting environments preferred
Understanding of intercompany accounting, elimination entries, and audit support processes
Nice to have
Experience supporting multi-entity, property management, or real estate accounting environments preferred
Understanding of intercompany accounting, elimination entries, and audit support processes
What we offer
Medical, vision, dental, and life and disability insurance