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About the Role
Description
We are seeking a Senior Accountant for a long term contract opportunity in San Francisco, CA. This role supports a multi-entity accounting environment and is ideal for someone with experience in month-end close, payroll accounting, reconciliations, and audit support.
Responsibilities:
• Support monthly close activities including journal entries, reconciliations, and financial reporting
• Prepare payroll-related entries and provide backup support for payroll processing
• Reconcile bank accounts, record investment activity, and support general ledger accounting
• Assist with accounts payable, employee expense activity, and purchasing transactions
• Prepare audit schedules, maintain supporting documentation, and respond to auditor requests
• Record intercompany activity and support consolidation and elimination entries across multiple entities
• Support accounting operations tied to real estate p...
We are seeking a Senior Accountant for a long term contract opportunity in San Francisco, CA. This role supports a multi-entity accounting environment and is ideal for someone with experience in month-end close, payroll accounting, reconciliations, and audit support.
Responsibilities:
• Support monthly close activities including journal entries, reconciliations, and financial reporting
• Prepare payroll-related entries and provide backup support for payroll processing
• Reconcile bank accounts, record investment activity, and support general ledger accounting
• Assist with accounts payable, employee expense activity, and purchasing transactions
• Prepare audit schedules, maintain supporting documentation, and respond to auditor requests
• Record intercompany activity and support consolidation and elimination entries across multiple entities
• Support accounting operations tied to real estate p...
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