Senior Staff Accountant
San Francisco Metro Area, CA
E-commerce Company in the heart of San Francisco seeks an experienced Senior Staff Accountant to join their team. Reporting to the Assistant Controller, you will support the accounting and finance team with month-end close and assist in developing processes and procedures to ensure all general ledger activity is maintained in accordance with GAAP.
Prepare accurate, timely financial statements, accruals, and journal entries in accordance with our established schedule and with input from relevant departments
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and other issues that should be brought to the Corporate Controller s attention
Reconcile assigned balance sheet and income statement accounts
Perform daily and monthly bank settlements
Prepare documentation for external auditors
Conduct regular ledger maintenance and contribute to process efficiencies/improvements
BA/BS degree with accounting focus
Knowledge of ERP systems such as NetSuite, Intacct, etc., including experience with PO and receiving processes
Excellent communication and interpersonal skills
Intermediate Excel skill a must
Strong attention to detail
A true team player willing to roll up the sleeves and do what needs doing
Flexible multi-tasker able to deal with changing priorities and management of numerous simultaneous projects
High degree of personal integrity and comfortable working with confidential data
Gets along well with a variety of personalities
This is a direct hire opportunity with salary comprised of base + performance bonus, medical, dental and vision benefits, and commuter benefits. For immediate consideration, please email pseymour@cvpartnersinc.Com with job title in subject line.
CVPartners, an Addison Group Company, is an EEO employer. We consider for employment qualified applicants with arrest and conviction records.