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Senior Accountant

Robert Half

Location:
United States , Foster City

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Responsibility:

Responsible for analyzing and interpreting financial information as well as accurately compiling and reporting this information for corporate entities
Performing month‐end, quarterly and annual closing activities in compliance with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting
Prepare complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process
Maintain and understand documentation related to various inter‐entity billings to calculate, invoice and record earned fee revenue and receivable
Perform allocation of expenses to other entities and request reimbursement from those entities on a timely basis
Pro‐actively research and document conclusions on accounting issues with appropriate knowledge and interpretation of relevant GAAP pronouncements
Maintain, establish, and improve documentation relating to internal accounting controls
Prepare annual audit schedules and interact with auditors to complete the audit, consolidation, and tax returns
Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies
Serve as a financial resource, answer questions, and provide ad‐hoc financial support as requested
Develop recommendations for effective and efficient business processes and participate in cross‐functional projects

Requirements:

Bachelor’s degree in Business Administration, Accounting, or a related field
Minimum 5 plus years of corporate GL Accounting experience
Experience with multi-entity and intercompany consolidations
Strong Excel and ERP system

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
January 04, 2026

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