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Senior Accountant

L5

kforceMillbrae, CA3 days ago

Occupations

Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other

Industries

Other Accounting ServicesCustom Computer Programming ServicesOffices of Certified Public Accountants
Description: Kforce's client in San Francisco, CA is seeking an experienced Senior Accountant to support general accounting operations, month-end and quarter-end close, financial reporting, account reconciliations, and analysis. This role will take ownership of key accounting activities while partnering with leadership and cross-functional teams to ensure accurate and timely financial reporting.
Key Responsibilities:
  • Perform month-end and quarter-end close activities* Prepare and post journal entries and supporting schedules* Complete balance sheet and general ledger account reconciliations* Perform financial analysis, including Balance Sheet and P&L variance analysis* Manage intercompany accounting, reconciliations, and reporting* Support quarterly and annual financial reporting requirements* Assist with SOX testing, internal controls, and audit activities* Support annual tax package preparation* Research and resolve accounting discrepancies* Partner with business leaders and accounting teams on financial matters* Support special accounting projects, process improvements, and transformation initiatives* Maintain proactive communication regarding deadlines, deliverables, and responsibilities
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field* 4+ years of progressive accounting experience* Strong general accounting and financial reporting knowledge* Experience with month-end and quarter-end close* Strong journal entry and account reconciliation experience* Financial analysis and variance analysis experience* Advanced Excel skills, including complex formulas* Experience with Oracle, SAP, or similar ERP systems* Strong analytical, organizational, and problem-solving skills* Excellent attention to detail and communication skills* Ability to work independently while collaborating effectively with a team* Ability to manage multiple priorities and meet tight deadlines
Preferred Qualifications:
  • Intercompany accounting experience* Oracle Financials or Oracle Fusion experience* SAP experience* SOX testing and internal controls experience* Internal or external audit experience* Experience supporting accounting transformation initiatives
Key Skills:
  • * General Ledger Accounting* Month-End & Quarter-End Close* Journal Entries* Account Reconciliations* Intercompany Accounting* Balance Sheet & P&L Analysis* Financial Reporting* Variance Analysis* Oracle Fusion* SAP* SOX Compliance* Audit Support* Advanced Excel* Process Improvement
  • Job Type
  • ContractCompensation47 - $47
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Level

SeniorL5

Location

Millbrae, CA

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

3 days ago

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