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Staff Accountant
1 month ago
Are you looking for a challenging role in accounting where you can continue to grow and learn? This opportunity is with a well-known international Software company that prides itself on innovation and excellence.
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 (e.g., external, internal, tenant), as needed.
- Carry out the proper procedures to ensure internal controls are being met.
- Assist the supervisor and controllers with projects as needed.
Qualifications:
- 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.
Pay:
- $75,000-$90,000 based on experience.
Employment type:
- Direct Hire.
This is a great opportunity for someone looking to expand their accounting career in the SF area.
Equal Opportunity Employer/Veterans/Disabled.
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