Robert Half General Ledger Accountant in San Francisco, California
Description Seeking a full-time Staff Accountant position with a terrific company? You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. Staff Accountant candidates who are ambitious and detail-oriented will be interested in Robert Half's opportunity to join a thriving, fast-paced company that recognizes talent and effort. This company, based in the San Francisco, California area, offers a challenging and multi-faceted opportunity where effort is rewarded. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and being responsible for many aspects of internal reporting during the monthly close will be essential for this role. If you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. This could be the ideal position for you, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets.
Maintain fixed asset ledgers, depreciation, and reconciliation
Manage intercompany billings, transactions, and reconciliation
In-depth experience with month end balance sheet account reconciliations
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
Organize schedules for monthly payments and capital lease
Recurring journal entries maintenance and reconciliation
Take part in various department-wide initiatives
Conduct month end close and compose journal entries with minimal supervision
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Ad-hoc reporting and special projects, as requested
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Compose analyses for income statements and monthly balance sheets for management reporting Requirements
Working knowledge of spreadsheets and databases
Recent and relevant accounting experience
Competent with spreadsheets and databases
Attention to detail and ability to follow standard procedures is a requirement
Strong organizational, written and verbal communication skills required
Ability to complete multiple tasks and projects within deadlines
Self-starter and strong ethical standards
Experience with ERP systems
BA/BS or equivalent in Accounting, Finance or Economics
Account reconciliation experience highly desired
Account reconciliation experience
Proficiency in cash reconciliations
Bank reconciliations experience
Demonstrated knowledge of journal entries
Adeptness in General Ledger System
Bank reconciliations experience preferred
Comfortable working in a changing and dynamic environment
Exceptional analytical, quantitative and social skills
If you have any further inquires, please reach me at (415) 347-9305 - thank you!
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.