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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!

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