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GL Senior Accountant

  • Location: San Francisco, California, 94105
  • Job Type:Contract

Posted 16 days ago

GL Senior Accountant
Location:  Remote role - West Coast Hours
Term:   Contract 

Position Description: We are in search of a top tier Senior Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This role will be reporting to the GL Accounting Manager.

Responsibilities:

  • Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash, Investments, T&E Expense, Prepaids, Fixed Assets, Expense Accruals and various other areas
  • Prepare accounting schedules relating to Internal-Use Software (ASC 350-40) and Leases (ASC 842)
  • Record and reconcile intercompany activity and assist in the consolidations process
  • Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances
  • Assist in preparing internal and external financial reporting schedules
  • Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities
  • Maintain and enhance the internal controls over accounting processes and systems
  • Assist in implementing new accounting policies and procedures
  • Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
  • Support the quarterly reviews and annual audit requests and inquiries from our external auditors
  • Ad hoc accounting projects and requests, as needed

Requirements:

  • Bachelor’s degree, emphasis in Accounting
  • 4-7 years of combined public accounting (ex. Big 4) and private industry at a publicly traded company
  • CPA or CPA equivalent a plus
  • Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
  • Strong problem solving, analytical, and organization skills
  • Ability to execute, follow-up, and ensure attention to detail
  • Strong interpersonal and communication (both verbal and written) skills
  • A team player, adept at building relationships across the organization
  • Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
  • Proficient with Microsoft tools (Excel, Word, PowerPoint)
  • Experience with NetSuite, Workday, and Coupa preferred