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We are looking for an experienced Senior GL Accountant to join our team on a contract basis in San Francisco, California. This dynamic role involves overseeing key financial processes, managing high-volume transactions, and ensuring the accuracy of financial records. If you thrive in a fast-paced environment and have a strong background in accounting and financial analysis, we encourage you to apply.
Job Responsibility:
Oversee and manage the centralized general ledger for multiple subsidiaries using NetSuite
Handle high-volume cash activity across numerous bank accounts, ensuring accurate reconciliations and data management
Prepare and maintain detailed schedules for prepaids, fixed assets, intangibles, acquisitions, and leases
Conduct monthly account reconciliations to support audits and maintain accurate trial balances
Develop advanced Excel models for data analysis and cleansing to improve financial reporting
Supervise the accounts payable team and ensure efficient processes across multiple entities
Perform consolidation tasks for multi-entity accounting within NetSuite
Ensure compliance with accounting standards, including ASC 842 lease accounting requirements
Execute detailed journal entries and adjustments to maintain financial accuracy
Requirements:
Minimum of 3 years of accounting experience, preferably in a senior role
Proficiency in month-end close processes, including general ledger management
Strong understanding of journal entries and account reconciliation practices
Experience with bank reconciliations and handling high-volume cash transactions
Advanced Excel skills, including modeling and data analysis
Familiarity with multi-entity accounting and consolidation processes
Knowledge of NetSuite or similar accounting systems
Ability to work independently and manage multiple priorities effectively
What we offer:
medical, vision, dental, and life and disability insurance