Description

　　Robert Half is in search of a Senior Accountant. This role handles financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Crucial components of the role include analytical skills and an ability to handle a challenging, fast-paced work culture. The company boasts excellent compensation and benefits and offers potential for advancement. If interested, please reach out to Robert Half!

　　Hi! My great client is seeking a Sr Accountant/Bookkeeper to join their team. The ideal candidate has strong accounting skills and enjoys working as an independent contributor. If you or someone you know is interested in learning more about this opportunity, please contact me: Shirell Bishop – 650.515.8676

　　Sr. Accountant

　　Accounting/Finance

　　Manage Bank Relationships

　　Manage equipment purchases

　　Ad-hoc financial reporting/analyses

　　Research/recommend financial improvements

　　Maintain financial/accounting files

　　Account Reconciliation

　　Daily:

　　Process deposits

　　Collections

　　Reconcile bank and credit card accounts

　　Twice per month:

　　Initiate payroll (make any needed adjustments), fund 401k (safe harbor contribution at month-end)

　　Pay bills

　　Cash forecast

　　Review Harvest Timesheets for Pre Bill Meetings

　　Act on Collections

　　Pension Funding employee and once a month employer contribution per payroll schedule

　　Perform semimonthly payroll, deductions, PTO recording, and 401K funding

　　Retain Payroll Schedules for audit and pension reporting

　　Once per month:

　　Review project time with PM in Pre-Bill Meetings

　　Invoicing (work with PM on back-up report)

　　Send approved Invoices through QB

　　Budget-to-Actual per client reporting requests on invoicing

　　Generate and report Month End Financial Statements

　　Perform additional reporting tasks as directed by CEO

　　Quarterly:

　　Review Quarterly payroll taxes filed by ADP

　　Review state filings by ADP

　　Perform CMAS reporting per schedule

　　Semi Annually:

　　Coordinate Semi Annual Self Evaluations and Performance Review Meetings

　　Archive Performance Reviews in Dropbox

　　Coordinate all staff Hack Trips

　　Annually:

　　W-2’s and 1099’s

　　SF City Tax

　　401(k) Discrimination Testing

　　Federal and State tax filings by Mid-March

　　Requirements

　　4+ years of accounting experience

　　Strong Excel

　　Ability to work as an IC

　　Strong attention to detail

　　Great communication

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .