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We are looking for an experienced Sr. Accountant to support core accounting operations in San Francisco, California. This position plays a key role in maintaining accurate financial records, overseeing close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to manage recurring deadlines in a fast-paced environment.
Job Responsibility
Assist with month-end close, including payment reviews and reconciliations
Help track forecasts and provide monthly recoupment updates
Analyze contracts to pull royalty rates, key terms, and payee details
enter into system
Handle reporting, analysis, and ad hoc requests
Manage client communication and shared royalty inbox
Set up and maintain royalty accounts, including contact and tax info updates
Partner with development on system enhancements
Update and review royalty rate changes
Prepare and check monthly royalty statements for accuracy
Review team output to ensure setups, statements, and payments are correct
Requirements
Assistant with month-end close, including payment reviews and reconciliations
Help track forecasts and provide monthly recoupment updates
Analyze contracts to pull royalty rates, key terms, and payee details
enter into system
Handle reporting, analysis, and ad hoc requests
Manage client communication and shared royalty inbox
Set up and maintain royalty accounts, including contact and tax info updates
Partner with development on system enhancements
Update and review royalty rate changes
Prepare and check monthly royalty statements for accuracy
Review team output to ensure setups, statements, and payments are correct