Senior Accounting Professional

4 weeks ago


San Francisco, California, United States LHH Full time

At LHH, we are seeking a highly skilled Senior Accounting Professional to join our team. As a key member of our finance department, you will be responsible for carrying out month-end close procedures, including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, and preparing variance comments for management.

Key Responsibilities:

  • Carry out month-end close procedures, including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, and preparing variance comments for management.
  • Work closely with the applicable personnel to ensure accuracy of financial reporting.
  • Support multiple technologies, including Concur, Versapay, and other automated systems.
  • Assist with accounts receivable process, including A/R analysis and collection, A/R aging review, and correspondence regarding customer balances.
  • Prepare journal entries.
  • Ensure records are being maintained timely, accurately, and in compliance with GAAP or other basis of accounting.
  • General ledger review and analysis.
  • Assist in Annual Plan/Budget/Projection preparation process by preparing revenue and expense projections and variance analysis for certain accounts, generating reports, and preparing budget package.
  • Prepare information for various audits, as needed.
  • Carry out the proper procedures to ensure internal controls are being met.
  • Assist the supervisor and controllers with projects as needed.

Requirements:

  • Proficient with Excel.
  • Three plus years of similar experience.
  • Requires Bachelor's degree in Finance or Accounting.
  • Perform numerical and financial calculations.
  • General knowledge and application of Generally Accepted Accounting Principles.

Skills:

  • Excellent interpersonal and customer service skills.
  • Strong Attention to detail.
  • Experience with a larger ERP system (not QuickBooks).
  • Analyze and interpret various types of data in order to draw conclusions and solve problems.
  • Proven initiative for working independently.
  • Ability to manage multiple priorities and meet multiple deadlines under minimal supervision.

Compensation:

  • $75,000-$90,000 based on experience.

Employment Type:

  • Direct Hire.

We are an Equal Opportunity Employer/Veterans/Disabled. To read our Candidate Privacy Information Statement, please navigate to our website. The Company will consider qualified applicants with arrest and conviction records.



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