Lead Financial Analyst

2 weeks ago


San Francisco, California, United States McCall Staffing Services Full time
Job Overview

Lead Financial Analyst position available.


As a Lead Financial Analyst, you will be responsible for:


• Preparing and documenting journal entries to facilitate an efficient month-end close utilizing accounting software.


• Recording cash inflows and outflows, ensuring precise categorization of transactions.


• Managing accounts payable and receivable processes.


• Ensuring compliance with all applicable Federal, State, and Local tax regulations and completing necessary business filings.


• Verifying that accounting practices adhere to current governmental standards and requirements.


• Advising on estimated tax obligations throughout the fiscal year.


• Collaborating with various departments on accruals, vendor oversight, and contract management.


• Assisting with diverse accounting projects and conducting ad hoc analyses and reporting.


• Performing monthly reviews of balance sheets, income statements, and budget variance analyses.


• Conducting account analyses and reconciling bank statements.


• Coordinating with external auditors biannually for interim and year-end audits.


• Developing financial planning and budgeting models.


• Preparing annual budgets for management review.


• Analyzing financial reports to identify critical issues.


• Tracking fixed assets and generating depreciation schedules.


• Researching accounting matters to ensure compliance with generally accepted accounting principles (GAAP).


• Creating financial forecasts to aid management in making informed business decisions.


• Clarifying financial statements to enhance management's understanding of business operations.


• Identifying growth opportunities by analyzing cash flow trends and collaborating closely with finance leadership.


• Adapting to a small office environment with a close-knit team.


• Meeting established deadlines consistently.

Qualifications


• Bachelor’s degree in Accounting or Finance, or an Accounting certification is required.


• A minimum of 5 years of accounting experience is essential.


• Experience in property management is preferred but not mandatory.

Skills


• Proficiency in Microsoft Excel and Word.


• Expertise in QuickBooks Online.


• Strong analytical and problem-solving abilities.


• Integrity and trustworthiness.


• Attention to detail and organizational skills.


• Effective written and verbal communication skills.


• Willingness to learn and adapt.

Benefits


• Comprehensive benefits package available after 90 days.


• Background checks will be conducted.

Company Overview

McCall Staffing Services has been a trusted partner for organizations in the SF Bay Area for over 45 years.



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