Description

　　Robert Half has a terrific opportunity for a permanent Senior Accountant to join an innovative family office in the San Francisco, California area. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm.

　　Responsibilities

　　Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

　　Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

　　Dedication to continuously improve the automation of the accounting and reporting process

　　Participate in various department-wide initiatives

　　Present Balance Sheet account reconciliations

　　Administer Ad-hoc projects as necessary

　　Contribute to coordinating quarterly reviews and testing with internal and external auditors

　　Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

　　Present analysis on financial results such as trends, performance metrics, benchmarks, etc

　　Requirements

　　BA/BS in Accounting, CPA credentials are preferred

　　5+ years of overall general accounting experience, ideally with Big 4 tax experience

　　Ability to work in a dynamic and changing environment

　　Sound written and verbal communication skills

　　Proficiency with corporate performance management (CPM) and business intelligence systems required

　　Must have excellent time management skills

　　High attention to detail

　　The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

　　Skilled with ERP systems

　　Accounting experience in publicly-traded company a plus

　　Balance Sheet Reconciliation experience highly desired

　　Practical knowledge of Sage Intacct

　　Microsoft Excel experience highly preferred

　　Foundational knowledge in account reconciliation

　　Adeptness in account reconciliation

　　Demonstrated knowledge of Balance Sheet Reconciliation

　　General ledger experience

　　General familiarity with Bank Account Reconciliation

　　Earlier work involving Expensify

　　General ledger experience

　　Background working with bill.com

　　Previous experience working with Accounts Payable (AP)

　　Expertise in Fixed Asset Ledger

　　Good understanding of journal entries

　　Strong organizational skills and a proven ability to meet deadlines

　　Self-starter and strong ethical standards

　　For immediate consideration, please call Amanda Howell at 707-578-3355.

　　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) .