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We are seeking a Senior Accountant for a contract opportunity in San Francisco, CA. This role is ideal for a hands-on accounting professional with experience supporting reconciliations, journal entry review, billing operations, and financial analysis in a fast-paced environment.
Job Responsibility
Review bank, credit card, and balance sheet reconciliations to ensure accuracy and resolve discrepancies
Review journal entries and general ledger activity while supporting month-end close processes
Support accounts payable, billing operations, expense allocations, and intercompany accounting activities
Utilize NetSuite and advanced Excel functions for financial analysis, reporting, uploads, and ad hoc projects
Review accounting work prepared by team members and partner with accounting leadership on operational priorities
Support corporate credit card administration and ongoing accounting process improvements
Requirements
3+ years of accounting experience in a senior-level or similar role
Strong experience with journal entries, general ledger accounting, and account reconciliations
Experience performing bank and credit card reconciliations in a fast-paced environment
Intermediate to advanced Excel skills including analysis, data management, and pivot tables
Ability to work independently and manage multiple accounting priorities with minimal ramp-up time
Understanding of accounts payable, billing processes, expense allocations, and intercompany accounting
Nice to have
Experience with NetSuite preferred
What we offer
Medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays
Choice Time Off (CTO) up to 13 days per calendar year