Opportunity Description
Description
About the Role
Our client in San Francisco is seeking a detail-oriented Staff Accountant to support their finance team on a contract, onsite basis. This role will focus on general ledger management, month-end close, and financial reporting in a fast-paced environment.
Key Responsibilities
+ Prepare and post journal entries, ensuring accuracy and proper supporting documentation
+ Assist with month-end and year-end close, including account reconciliations
+ Maintain and reconcile general ledger accounts, identifying and resolving discrepancies
+ Support financial reporting, including preparation of balance sheet and income statement schedules
+ Perform bank and credit card reconciliations
+ Partner with AP/AR teams to ensure accurate recording of transactions
+ Assist with audits by providing schedules and supporting documentation
+ Ensure compliance with accounting policies, p...
About the Role
Our client in San Francisco is seeking a detail-oriented Staff Accountant to support their finance team on a contract, onsite basis. This role will focus on general ledger management, month-end close, and financial reporting in a fast-paced environment.
Key Responsibilities
+ Prepare and post journal entries, ensuring accuracy and proper supporting documentation
+ Assist with month-end and year-end close, including account reconciliations
+ Maintain and reconcile general ledger accounts, identifying and resolving discrepancies
+ Support financial reporting, including preparation of balance sheet and income statement schedules
+ Perform bank and credit card reconciliations
+ Partner with AP/AR teams to ensure accurate recording of transactions
+ Assist with audits by providing schedules and supporting documentation
+ Ensure compliance with accounting policies, p...
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