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We are looking for an experienced Sr. Accountant to support key accounting operations for a Long-term Contract position based in San Francisco, California. This role will play a central part in period-end activities, financial reporting, and maintaining accurate records across payroll, commissions, and accruals. The ideal candidate brings strong technical accounting skills and can work independently in a part-time schedule of approximately 20 to 30 hours per week.
Job Responsibility
Lead core month-end close activities and help ensure timely completion of assigned accounting tasks
Calculate commission expense and prepare related accounting entries, including treatment for deferred commissions
Record payroll-related journal entries with accuracy and proper supporting documentation
Perform reconciliations across key balance sheet accounts, including accounts payable and bank-related activity
Maintain monthly accrual schedules and post recurring or adjusting entries as needed
Produce monthly and quarterly revenue reporting for internal stakeholders
Assemble financial reporting packages and supporting analyses for leadership and board-level review
Prepare quarterly accounting entries related to equity activity and capitalized software, ensuring alignment with accounting policies
Requirements
Proven experience managing month-end close processes in a senior accounting capacity
Strong knowledge of general ledger activity and the preparation of accurate journal entries
Hands-on experience completing account reconciliations and resolving discrepancies efficiently
Familiarity with bank reconciliations and other routine balance sheet reconciliation work
Ability to prepare clear financial reports and summarize results for business leaders
Solid understanding of accrual-based accounting and quarterly accounting adjustments
Capable of working independently in a part-time arrangement of 20 to 30 hours per week