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We are looking for an experienced Senior Accountant to join our team in San Francisco, California. The ideal candidate will play a pivotal role in managing financial processes, ensuring accuracy, and maintaining compliance with accounting standards. This position offers an opportunity to contribute to the organization's financial integrity through meticulous analysis and reporting.
Job Responsibility:
Prepare and post accurate month-end journal entries in compliance with policy
Handle payroll accounting, including accruals, reconciliations, and variance analysis
Reconcile key balance sheet accounts, including accrued expenses
Record and amortize prepaid expenses with proper documentation
Maintain fixed assets, including depreciation, disposals, and CIP schedules
File routine tax and regulatory reports (sales/use, property, parking tax)
Manage insurance renewals, certificates, premiums, and claims support
Assist with annual audit preparation, schedules, and documentation
Review transactions for proper fund and department coding
Provide backup support for AP, AR, and cash posting
Improve processes, documentation, and reporting accuracy
Complete special projects and additional duties as assigned
Requirements:
Bachelor’s degree in Accounting
3+ years as a Staff or Senior Accountant
Experience with ERP systems (GL, Fixed Assets, Procurement) and payroll platforms (e.g., ADP, Paycom)
Knowledge of fund accounting and reconciliations
Strong analytical and problem-solving skills
Detail-oriented, organized, and deadline-driven
Able to thrive in a fast-paced, multi-entity environment
Strong written and verbal communication skills
Team-oriented and collaborative
What we offer:
medical, vision, dental, and life and disability insurance