Job Description
Description
We are seeking a Senior Accountant for a contract opportunity in San Francisco, CA. This role is ideal for a hands-on accounting professional with experience supporting reconciliations, journal entry review, billing operations, and financial analysis in a fast-paced environment.
Responsibilities:
• Review bank, credit card, and balance sheet reconciliations to ensure accuracy and resolve discrepancies
• Review journal entries and general ledger activity while supporting month-end close processes
• Support accounts payable, billing operations, expense allocations, and intercompany accounting activities
• Utilize NetSuite and advanced Excel functions for financial analysis, reporting, uploads, and ad hoc projects
• Review accounting work prepared by team members and partner with accounting leadership on operational priorities
• Support corporate credit card administration and ongoing accounting process i...
We are seeking a Senior Accountant for a contract opportunity in San Francisco, CA. This role is ideal for a hands-on accounting professional with experience supporting reconciliations, journal entry review, billing operations, and financial analysis in a fast-paced environment.
Responsibilities:
• Review bank, credit card, and balance sheet reconciliations to ensure accuracy and resolve discrepancies
• Review journal entries and general ledger activity while supporting month-end close processes
• Support accounts payable, billing operations, expense allocations, and intercompany accounting activities
• Utilize NetSuite and advanced Excel functions for financial analysis, reporting, uploads, and ad hoc projects
• Review accounting work prepared by team members and partner with accounting leadership on operational priorities
• Support corporate credit card administration and ongoing accounting process i...